https://aonerubber.cartzlink.com/
26-03-2024
| S.NO | QUESTION | TASK NO | ASSIGN TO | SATATUS | |
| 01 | sale text invoice # 86635 mein adress nahi araha | 198033 | SARFARAZ | DONE | |
| 02 |
27-02-2024
| S.NO | QUESTION | ANSWER | TASK NO | ASSIGN TO | ATATUS | CHECKED BY |
| 01 | Value puri nahi arahi colum ka size bara kar dain | 196625 | FAHEEM | DONE |
22/02/2024
Meeting with mam
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | ASSIGN TO | STATUS | CHECKED BY |
| 01 | https://aone.cartzlink.com/admin/indexyii.php?r=report/MONTHLY_STOCK From Date To TO DATE | 196579 | SARFARAZ | Not possible to change this report | |||
| 02 | Products main sy vendor product code ki jo field hai wo code ki jaga aegy vendor code supplier name ki jaga aega https://aone.cartzlink.com/report/?request=RqMrKJH9z2TYsd1wwc4fJux6AOsQ0V8T9U5SYdvnrm8xogiZMI9uR6rHe96lu+D1cCdXwfDZypS/KCjo5zXrd04HF7RNSsJdaw996okQ7z7MQa64ml8aAgtO+V3RchSofZjPT6i9Wa/F/16M+/7XaychLXOOy6hE7V3E1dW2iDnuBLXyZKElqERpEqfgXriquuRTT8TyasVWoSUbaDMrmAFwSrS/bVEzPWjQbvcfm3kcIdRpqzN70dts6/jbMX+TchYJtuhe+1U5NvWiLkUF3XX7GZMIqbIIq9ZWcIOLV5n1FOqNfPKfe7w/1Sk1je864EicqzjNwbJ7zRvr1VRb8eqvh7w9QL2GJkN5s7KWpLkKAXR/16mSTHvrHmWDayUvTFzJisCUpfS0CIYQBBYocV1wpVB8/Dg7ZEEnJNpby1KtOq3IGZjDdPteWFwDKLORgzZqbgwKEJhCQ3FaI2tvXg== | 196580 | SARFARAZ | Completed | |||
| 03 | gate pass no ki jaga PR ki Qty ajae | 196581 | SARFARAZ | Completed | |||
20/02/2024
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 01 | Flag main please select ka option dal dain jo k default huna chahiy | 196471 | done | |||
| 02 | P&L and trial balance not same january ke month ka check karain | 196474 | DONE | |||
| 03 | Trial balance main 5-35-71-066 VEH.REP.RUN.MAINT.BVN-037 ALTO 40k araha hy lekin pnl(INCOME & EXPENDITURE ACCOUNT) main show nahi hu raha expance | 196121 | DONE | |||
19-02-2024
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 01 | please check item name some alphabet missing in Purchase order print format | 196440 | done | |||
| 02 | report main PI & PIP dono arahy hy sirf PIP serch karna hy filter main option dal dain | 196439 | done | |||
| 03 | report main page per number ana chahey, page #Â like 1/3, 2/3, 3/3 | 196452 | DONE |
24/01/24
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 01 | Product select karty waqt godown automatic utha lay only sale order mayn | 193780 | done |
20/1/2024
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 1 | ledger summary report ki tarha account ledger summarized report bana dein |
15-12-2023
- mehmood bhai ko purchase order main rates open kerwae hai as discuss with ahsan bhai
TEAM COOPERATION REQUIRED
06-12-2023
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 1 | Sales Order – add Field to select GODOWN (METAL FG/ RUBBER FG) for preparing DC | |||||
| 2 | To build BOM relationship from level -0 to highest level Parent Part ->Sub Part->Child Part | |||||
| 3 | Material Exit Form (MIR) for sending raw material to vendor + Vendor Summary Report to check Status against each vendor | |||||
| 4 | To enable Purchase Rate while making PO | |||||
| 5 | Provide User ID and report Access to concern Team members | |||||
| 6 | While checking Transaction Report for parts include GODOWN name instead Code | |||||
| 7 | PO Report add page number (1-4, 2/4, —)on each page | |||||
| 8 | VPI coming in PO’ due to which PO, Sequnce number is disturbed. Need to set Flag and PO # | |||||
| 9 | Create Purchase Return Form for vendorized part rejection if in case parts founf NG during production | |||||
| 10 | Provide access to Quality, GODOWN (Rejection) to note inline rejection during production |
01-12-2023
| S.no | QUESTIONS | Answers | REMARKS | TASK NO | STATUS | CHECKED BY |
| 1 | Vendors ki menu main 3 options chahie Purchase order voucher POV Purchase Invoice voucher PIV Purchase return voucher PRV | task assign to sajjad | task assign to sajjad | DONE | ||
| 2 | Supplier code wise dalne hai supplier ki foam main supplier code ka option dyna hai . | task assign to sajjad | task assign to sajjad | DONE | ||
| 3 | Product code wise dalne hai product ki foam main product code ka option dyna hai . | task assign to sajjad | task assign to sajjad | DONE | ||
| 4 | POV ki print main 2 print set kerne hai ek with out product name and supplier name 2 ki jaga code aega supplier code and product code . | task assign to sajjad | task assign to sajjad | DONE | ||
| 5 | or dosre print main product or supplier ka nam aega | task assign to sajjad | task assign to sajjad | DONE | ||
| 6 | purchase journal jaisy report chahie vendors ki bhi to purchase journal report main option dydyngy ki PIP ya PIV ya PI in 3 option sy report bhi nikly . | |||||
| 7 | Per product wise costing ek form dyna hai jis main product wise costing ki sary fields ho form create kerna hai | waiting for muneeb bhai response | ||||
| 8 | or calculation dyngy muneeb bhai or iski report bhi nikly gy. | waiting for muneeb bhai response | ||||
| 9 | https://aone.cartzlink.com/admin/indexyii.php?r=report/sr_fgr godown wise report enable kerwana hai godown wise report nikly | task assign to khurram | task assign to khurram | 190087 | pending | |
| 10 | TB VS Profit n loss statement Trial Balance https://aone.cartzlink.com/admin/indexyii.php?r=report/gr_tb Profit n Loss https://aone.cartzlink.com/admin/indexyii.php?r=report/PLB_Sheet&PNL=true | task assign to khurram | task assign to khurram | 190120 | Pending | |
| Chart of accounts ko Supplier main change kerna tha | task assign to muneeb | DONE | checked by ahsan bhai |
MEETING WITH ZAFAR BHAI . AND DISCUSS WITH AHSAN BHAI
- Request for Raw and Packing Material
- General receiving / Material Receiving —-> stock report
- Ingredient Formula
- build item formula
- Stock break up report
- general receiving report
- finish goods report
MEETING WITH NOSHAD BHAI
- Vendors ki menu main 3 options chahie
- Purchase order voucher POV
- Purchase Invoice voucher PIV
- Purchase return voucher PRV
- Supplier code wise dalne hai supplier ki foam main supplier code ka option dyna hai .
- Product code wise dalne hai product ki foam main product code ka option dyna hai .
- POV ki print main 2 print set kerne hai ek with out product name and supplier name 2 ki jaga code aega supplier code and product code .
- or dosre print main product or supplier ka nam aega
- purchase journal jaisy report chahie vendors ki bhi to purchase journal report main option dydyngy ki PIP ya PIV ya PI in 3 option sy report bhi nikly .
MEETING WITH MUNEEB BHAI
- Per product wise costing
- ek form dyna hai jis main product wise costing ki sary fields ho
- or calculation dyngy muneeb bhai
- or iski report bhi nikly gy.
MEETING WITH MAM
- https://aone.cartzlink.com/admin/indexyii.php?r=report/sr_fgr
- godown wise report enable kerwana hai godown wise report nikly
20-11-2023 meeting with sir irfan and sir ahsan
- Decided monthly payment 180k per month with rubber domain .
- supplier main supplier group ka option chahie —> DONE
- aonerubber.cartzlink.com open kerna hai .
- vendosr setup
- With the reference of below email, we need below listed reports required.
- Purchase Order (PV)
- Like this :
- https://aone.cartzlink.com/report/?request=oJgOhipKUXXnip+6VA2Fx6iLGfLYm4Iqi8Nzshc3USDmoDqtLSH2WBC0v6cohnXLyVJrhdCPNP2q6tAkqPwq3DSIIQbyfCwbMWq1iY3p0KD+Wdd1kevFHTfOsnzmIpVnSzVhuuzz1/gKLQ0uWzwIQ2QQpGKB7xZLWTn60yZh4lL+Vz5/SzCwguYt4A8GPXjUSWtNvWdEyOuMonrsZFgw6PZSL9jD88Ka1Yh0tCftzZFOKzDsgwSWuEnsZEtaJuXQUk+qEFwQvI9KOe7/6Wq2tnvvw1MSwYUVqlKx0+BxSBc=
- Goods Receipt Note (PV)
- Like this :
- https://aone.cartzlink.com/report/?request=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
- Purchase Journal (PV)
- Like this :
- https://aone.cartzlink.com/report/?request=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
- Note: As mention Need Options and same as this link effected report.
02-11-2023
- PNL main opening and closint stock ki amount hatany hai —> DONE
12-10-2023
- po ka form ka print out
- ledger ka print out set kerna hai format diya hoa hai
- logo diya hoa hai
- or 5 sy 6 reports per logo lagana hai 1.Trial Balance 2.Accounts Receivable 3.Accounts Payable
03-10-2023
- https://aone.cartzlink.com/admin/indexyii.php?r=report/sr_fgr
- https://aone.cartzlink.com/report/?request=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 —> DONE
- compare with
- https://aone.cartzlink.com/admin/indexyii.php?r=report/edb
- https://aone.cartzlink.com/report/?request=Kt1rTOmWBhrHx9anz0pSJQMin0UPoT6RdHGeNH3lno6mVUK7xOCc4Z9miplukFK936LcTbUcCceFIyE+O6rsOk6hQwIrVlG65uZ0LIcvWQGlFgt5LJCLPs1UHjd/h6XbXo4dzfFRgM8zjcoYQ0TpOCTnnCugQRmX15rpVJ48WUgSr83CB+90piK7a+tUssXdU01/oefyLSxf5rMh83h87sKf8DKKGrpcEZmpIl838Q1Pk0xXpRu8fFF1I8YYtX7UbABejAdPhRWoXTT2tBjYZB6DMpxqEwpntSgf9wxnv/VMe4MiXFx9+/SmIj2DndDzOBX1aiIbSBhkn+vee+V4JVyabpLAPhmplC5A5WGr8p6zbbkLVGIWKi1xW4WTkqrkB7faGo3GQ/wdLCpHYlkkOPrG06FswsE1VMk1rxDhoT8= —>DONE
- test case product number 640300 —-> DONE
22-09-2023
- Server Work —> DONE
- Pending reports —-> DONE
- Pnl issue resolved –> DONE
01-06-2023
- Monthly stock report Problem . —-> DONE
- purchase Pending report . SAIF ul ISLAM —-> DONE
- purchase invoice ka kam hai . Noshad Bhai ka samajhna hai proper and also discuss with sir irfan and Ahsan Bhai
- Ledger comparision —-> DONE
