TEAM COOPERATION REQUIRED
18-03-2024
| S.NO | QUESTIONS | ANSWERS | TASK # | STATUS | ASSIGN TO |
| 01 | Yeah software par approve naee ho raha kindly approve krdain, Code 91427917 | 198040 | DONE |
21/02/2024
MEETING MEMBERS
- Shariq bhai (Accounts Department Head).
- Kmaran Bhai (Production Department).
- Uzair Bhai (Dispacth Department ).
- Sohail , Ismail Bhai
| S.NO | QUESTIONS | ANSWERS | REMARKS | TASK # | ASSIGN BY | STATUS | CHECKED BY FRANSCENT |
| 01 | So Refrence ki Jaga PO refrence number ajae | Link: | UZAIR DISPATCH DEPARTMENT | 196476 | SARFARAZ | DONE | |
| 03 | DISPENSE SCREEN DUPLICATE ho jaty hai entriyan https://fst.itserver.biz/admin/indexyii.php?r=report/CamDispenseScreen | Number wala kam kerwana hoga jo shop per kerwaya hai | UZAIR DISPATCH DEPARTMENT | 196566 | SARFARAZ | PENDING | |
| 05 | 1- 3 Drum reverse kerne thy jis ki dispense banchuki hai to DC create hogy than SI create hogy Then SR 2- purchase invoice assign rfid kerne sy pehle weight tally kerly 3- us ki bad telly nahi hoga . 4- us ki bad agar edit kerna hoa to us ka koi procedure banan hoga abhi developer rfids main update ker dyty hai wo qty | DECIDED THINGS | UZAIR DISPATCH DEPARTMENT | 196567 | DONE | ||
| 06 | ITEMS reverse Outlet | UZAIR DISPATCH DEPARTMENT | 196568 | SARFARAZ | COMPLETE | ||
| 07 | Bohat sy drums hai jo complete hoe we hai lekin abhi mojood hai e.g BB28513,BB37287 | UZAIR DISPATCH DEPARTMENT | 196569 | FAHEEM | PENDING | ||
| 08 | Frm main lab inventory main data nahi a rha https://frm.itserver.biz/admin/indexyii.php?r=products/LabInventry | ismail department | 196570 | SARFARAZ | DONE | ||
| 09 | production order otp dalne ki bawajood bhi delete nahi ho raha http://fst.itserver.biz/admin/indexyii.php?r=orders/productionOrder | Sohail Department | 196571 | FAHEEM | DONE | ||
| 09 | Production order status per search bar 10 din sy ziyada ka kam nahi ker raha | KAMRAN DEPARTMENT | 196572 | SARFARAZ | DONE | ||
| 10 | 2022 sys salary sheet ki view main challenge a raha hai , accured salary ka ledger sahi hai | accounts waqas bhai | 196573 | FAHEEM | PENDING | ||
| 11 | counter customer ki ilawa jitne or customer per invoice banygy 3 shops per us per 22 % tax katyga 1st july 2023 sy | accounts waqas bhai | 196575 | FAHEEM | DONE | ||
| 12 | guest user ki entries jo ae hai wo fr sy nahi a rahe as discuss with shariq bhai | 196583 | KHURRAM | DONE | |||
| 13 | Inventory adjustrment JV pehle fst kelie chalaengy than sary shops per enable kerwaengy | http://fst.itserver.biz/admin/indexyii.php?r=orders/inventoryAdjustmentJournalVoucher | shariq bhai sy discuss kerlia hai | 196576 | DONE | ||
| 14 | 1.Bottles inventory in FST , supplier ka ledger hit ho jata hai per stock main nahi ata waja assign rfids nahi ker sakty . 2.sales invoice mannual create kerne hai . 3.acces required dispatch delete kerne ki rights chahie , production order monthly kitne bany or kitne baqi hai us ka uska access chahie 4.Modify Register rfid ki edit ki rights required hai pehle mojood thy kamran and uzair ko https://fst.itserver.biz/admin/indexyii.php?r=registerRFID/crud 5. DRUM FINISHED percentage 5 % sy kum ho to complete mark ho jae | DISCUSS WITH FAHAD BHAI | DISCUSS WITH FAHAD BHAI fahad bhai ko bhej diya hai | 196577 | DONE |
16-02-2024
| S.NO | QUESTIONS | ANSWERS | REMARKS | TASK # | STATUS | CHECKED BY FRANSCENT |
| 01 | Purchase invoice ka impact stock main nahi araha | 196410 | DONE |
29-01-2024
| S.NO | QUESTIONS | ANSWERS | REMARKS | STATUS | Task # | CHECKED BY FRANSCENT |
| 1 | PO ki report nikalty waqt report type mayn GRN ana chahi | DONE | 193888 | |||
| 2 | Change unit in kg | DONE | 193890 |
30th DECEMBER 2023
MEETING MEMBERS
- Sir Irfan Anis
- Raheel Bhai
- Fahad Bhai,
- Shariq Bhai
- Latif
Meeting Time 3 Hours
| S.NO | QUESTIONS | ANSWERS | REMARKS | STATUS | CHECKED BY FRANSCENT |
| 1 | Inventory Adjustment Journal voucher required DRUM BALANCE QUATITY VALUE REASON –> information required from fahad ACCOUNTS –> information required from Shariq | 1.ye entry bana ker dyngy jo accounts wali karengy . | issy ye options cover ho jaenngy 1. wastage entry. 2. wastage Raw material ki accounts main entry ho jaegy 3. or drum q complete kia us ka reason ajaega . 4. or mahinay main kitna raw material waste ho raha hai uski cost ajaegy | PENDING | |
| 2. | General issuance complete report required for fahad bhai | Report provide kerne hai | PENDING | ||
| 3 | Drum unit reconsilation report | From TO todate ka option chahie | ya to pure report niklygy ya ek dinn ki niklygy 2 din ki sath nahi nikal sakty | PENDING | |
| 4 | assets , accounts payable and accounts receivable | Trial balance main ye sb sahi a raha hai | checked by shariq by or inko is main koi issue nahi hai | DONE | CHECKED BY SHARIQ BHAI |
| 5 | Key change and password changed | sir irfan | sir irfan | PENDING | |
| 6 | stock report fifo | cartzlink ki trf sy verify hai pehle bhi verify ho chuki hai . | Cartzlink shariq bhai check ker ki batengy hamare trf sy confirm hai | DONE | |
| 7 | GENERAL ISSUANCE ka nam change ker ki stock transfer kerdyngy | or ye sirf shops kelie hoga kisy kisy customer kelie nahi | SOPs decided by sir irfan ,fahad bhai ,shariq bhai and raheel bhai | Decided | |
| 8 | big report provided by cartzlink SEPTEMBERE ,OCTOBER | 1. Sale order detail wise report 2. Forecasting report Dollar wise 3. Forecasting report last 3 4. purchases total sales report with cost in $ 5. SO refrence number 6. Price list uploaded option 7. rate approved 8. Raw material forecasting production based report | Done by Cartzlink | DONE | |
| 9 | Drum unit reconsilation report | check karengy fahad bhai and shariq bhai 15 din tak | Done by Cartzlink | DONE |
16-10-2023
- Stock return from shop is appearing in Sales return.
- general receiving bany ga sales return nahi banyga .
- Chemical Lab consumptions/ transactions are not appearing in FST.
- Stock transfer banyga general issuance nahi banyga .
- Please avoid creating General Issuance (GI) orders for stock movement. Stock transfers are typically managed using transfer orders. General Issuance orders should only be used for stock consumption in specific Accounting head after management approval.
- (( sample name software main nahi hai jb finishgood bayga tb aega
| S.no | Sample Name | Customer | Date of submition | Category | priority | Status | Target | expected date | Remarks injection |
| ye nahi hai | option dyna hoga | option dyna hoga | option dyna hoga | option dyna hoga | |||||
Awaiting R & D
1-Sample submission date:
2-Customer Name:
3-product Application:
4-Target Price Rs./Kg
5-Consumption / Month :
6-Status:
-Received
-Injection in process
-First Injection
-2nd Injection
-Finalized
7-sample submission in (ML):
8-sampling required (ML):
9-Customers-Industrial / Commercial
frm.itserver.biz —- > office lab dekhly
sample entry link : https://frm.itserver.biz/admin/indexyii.php?r=orders/SampleEntry
box code link : https://frm.itserver.biz/admin/indexyii.php?r=orders/Stock_entry
sample download excel sheet :
12-09-2023
- forecasting report last 3 purchases. ——> done
- https://fst.itserver.biz/admin/indexyii.php?r=report/RMForecastingFST ——> done
- prepared formula issue discuss with fahad bhai ——> done
- https://frm.itserver.biz/admin/indexyii.php?r=orders/prepareformula –> status main ja ker dekhna hai or date or boxcode ajae or sirf red or yellow wali ae pure list na ae ——> done
07-09-2023
- pricelist import exxport ——> done
- awaiting R&D report some chages —> Done
05-08-2023
- sales@franscent.com
- lab@franscent.com
- production@franscent.com
- pass : 9Tr3f8t@#$
- user id : orders@franscent.com
- pass : 9Tr3f8t@2
- user id : pricelist@franscent.com
- pass : sI6!8lm18
- user id : purchase@franscent.com
- pass : o2L43w8j%
- user id : officelab@franscent.com
- pass : 9Vmh~v623
HOW TO REVERSE DISPATCH ORDER :
https://fst.itserver.biz/admin/indexyii.php?r=dispenseHistory
for E.g
7E7800380B
- first batch no search on search bar
- then copy batch number and paste to form.
- then copy RFID number and paste to form.
- then copy qty in minus number and paste to form.
25-07-2023
- Awaiting R & D —-> form and report —-> almost done
- form link :
- sales order detail report form and report done : https://fst.itserver.biz/admin/indexyii.php?r=report/SOD —–> DONE
- https://fst.itserver.biz/admin/indexyii.php?r=report/SalesAnaLysis —> add report button TOTAL SALES REPORT WITH $ —> DONE
- so main customer ka PO refrence number chahie . —> DONE
- printing main SO ana chahie . —> DONE
- DELIVERY CHALLAN main child grid main SO refrence number chahie .—> DONE
- https://fst.itserver.biz/admin/indexyii.php?r=orders/SalesOrderFSTUser sirf asifiqbal ki user per rate kholna hai .—> DONE
- raheel bhai ko jo email ja rahe thy stock ki wo bhi sahi ho gae hai —-> DONE
- resberi pi set kie 4 —> done
- excel sheet bhi dydy hai —> DONE
17-07-2023
RAHEEL BHAI AND FAHAD BHAI WORK
- FST.ITSERVER.BIZ
- ((raw material forcasting report
https://fst.itserver.biz/admin/indexyii.php?r=report/RMForecastingFST
ek option add kera hai report main Raw Material Forecasting Report in $ value bhi dollar mai ae usy date ki jis date ki purchase hoe hai foe example 9011 ka stock ye bucha hoa hai to ye hai 52,332.55 kaha ha sy aya hai matlab purchase hoa hai wo bhi ajae
- http://fst.itserver.biz/admin/indexyii.php?r=report/SalesAnaLysis
sales analyst report DOLLLAR MAIN ANA CHAHIE cost value in dollar cost dollar in value
is main ek option burhana report ka (total sales report with cost $ dollar main aegy usy date main dollar ka kia rate tha Gross Amt$ | Cost Rate$ | Cost Value$).)))
- price list import and export + process ka option chahie — > abhi assign nah kia
- ((( report so ,dispatch , delivery challan and sales invoice
| 1 | product code | Product Name | sales order date | sales order number | dispatch date | dispatch number | sales invoice date | sales invoice NO. | custoer name | order status |
- FST.ITSERVER.BIZ
- (( so main customer ka so refrence number chahie
- printing main SO ana chahie
- DELIVERY CHALLAN main child grid main SO refrence number chahie
- https://fst.itserver.biz/admin/indexyii.php?r=orders/SalesOrderFSTUser sirf asifiqbal ki user per rate kholna hai . )))))
- raw material forcating report discuss with fahad bhai
