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InfoCube ERP - Enterprise Resource Management
PNP /Chanaka |
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InfoCube ERP - Enterprise Resource Management
Chanaka
Chanaka
Project :
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Inventory Location
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Settings
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Preferences
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HOME
| INIT
Quick Setup
TEND - Tenders & Bids
CUS - Customers
PROJ - Projects
SITE - Sites
WH - Warehouse Locations
POST - Post Tendering
BOND - Insurance, Bonds & Guarantees
PROS - Prospects
PROF - Professionals
CLOSE - Close Project
| ENG
BOQ - Quotes/Estimates
BGT - Budget Planning (v3.1)
BOR - Bill Of Resources
BORS - BOR Summary
SOR V3.1 - Resource Library (V3.1)
PB - Price Books
DESIGN - Designs & Blueprints
EXVAR - Variations / Extra-Work
EOT - Extension of Time
BOQ Print
Variation & Extra-Work Summary
SOR Library Report
| PM
DASH - Project Dashboard
CLD - Consolidation & History
PDS - Project Data Sheet
VIZ - Project Progress Visualization
PNLP - Profit & Loss Statement
CANA - Cost Analysis
EXPA - Cost Analysis - Exp Cat. wise
* LANA - Cost Analysis - BOQ Line wise
PSCHE - Project Schedule
WBS - Project Structure
BLMP - Bill Mapping
RATES - Project Resource Rates
WIP - Work-In-Progress
KPIH - KPI History View
PUSE - Project Usage Analysis
PSCHR - Project Schedule Report
RBS - Resource Breakdown Structure
| SELL
SEST - Sales Estimate
SQUOTE - Sales Quote
SALO - Sales Order
DO - Delivery Order
SALI - Sales Invoice
CIPC - Client IPC
JBM - Job Management
CUS - Customers
SANA - Sales Analysis Report
| BUY
MRN - Material/Resuorce Request
RFQ - Request For Quotes
PO - Purchase Order
SO - Service Order
SUPPINV - Supplier Billing
CNS - Credit Note (Supplier)
SUPP - Suppliers
PO/SO Fulfillment Report - 1
Open GRN Report
MRN Fulfillment Report
Purchase Status Report
PO/SO Fulfillment Report - 2
PO Summary Report
| SUBCON
SUBO - Subcontract Order
SUBINV - Sucontract Progress Invoice
SUBCONS - Subcontractors
Subcontractor Deductibles Report
Subcontract Daily Advance Payments Summary Report (A)
Daily Subcon Advance Summary Report (B)
Subcontract Invoices Summary Report
| INV
GRN - Good Receipts
GIN - Goods Issues
TRANS - Transfers
ADJ - Ajustments
RETN - Returns
ITEMS - Items Master
ASSET - Fixed Assets
ASGAST- Assign Assets
Material Valuation Report
Stock Card Summary (Posted)
Stock Card Summary (OLD)
Inventory Ageing Report
Stock Comparison Report
STK - Stock Details
Inventory Audit Log
| OPS
DPC - Data Collection Print for Daily Progress
DPR - Daily Progress Reporting
DPRPHT - Daily Photo Upload
DSTF - Staff Daily Attendance
DLB - Labour Dailly Attendance
DMV - Daily Machinery & Vehicles (Run Chart)
SDR - Salary Deduction Request
FP - Finger Print Data
DPRR - Daily Progress Report
DPRQV - DPR Query View
JCD - Job Card
| HR
ASSS - Assign Staff
ASSL - Assign Labour
LVA - Leave Application
OVT - Overtime Records
OUTD - Out Duty & Manual Attendance
PRSALADV - Staff Salary Advance
PROTHER - Pay Additions/Deductions
PRLOAN - Payroll Loan Deduction
PRTYPE - Payroll Type
PRRUN - Payroll Run
PRATT - Payroll Attendance Review
PRDATA - Payroll Data
EMP - Employees/Staff
LBR - Labours
TMS - Teams
Setup Employee Leaves
Leave Application Print
Employee Leave Details Report
Employee Leave Summary Report
| ACC
BILLS - Bill Summary
OVH - Overheads
EXP - Expenses
CSR - Cash Request
ATF - Acc. To Follow
PETTY - Petty Cash
ADVF - Advance Float
MCH - Machine/Asset Bills
LBL - Labour Bills
ADVR - Advance Request
PMT - Payments
RCPT - Receipts
TXN - Accounting Transactions
GL - General Ledger
COA - Chart of Accounts
TAX - Tax Codes
POTRM - PO Terms
Accounts View
Accounts Receivable Report (AR)
Accounts Payable Report (AP)
Financial Audit Log
| TOOLS
SBMT - Submittals
LETR - Letter Registry
DOCS - Document Management
USER - User Management
ROLE - Security Roles
PRJPERM - Project Permissions
Calendar
Settings
User Security Matrix
Role Function Matrix
CONSISTENCY - Consistency Auditing
AUDIT - Security Audit Log
| REPORTS
Report Dashboard (F8)
Item Movement Analysis
Item Movement Summary
Cost Analysis (Expense Category Wise)
Cost Analysis (BOQ Line Wise)
More ...
Raw Data Reports
| HELP
Notifications
Help Topics
Training Videos
About
Features, Processes & Standards
Issue Log
| SYSTEM
MAINTENANCE
MSG QUEUE
Site:
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Site Context Switch (F4)
(Select Site to switch)
Nipuna House Site
Upali Kadaya Site
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Nipuna House Inventory (NIP)
Upali Kadaya Inventory (UPALI)
Show Closed Projects
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(Select Project)
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NIP (Nipuna House Project)
UPALI (Upali Kadaya Project)
(Select Site)
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Nipuna House Site
Upali Kadaya Site
(Select Location)
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Nipuna House Inventory (NIP)
Upali Kadaya Inventory (UPALI)
(Select Item)
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(Select Item)
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(Select Item)
...
(Select Supplier)
...
vxcv [SUPP-000003]
gggg [(Auto)]
(Unit)
...
Bag
Box
BT
Can
Cartridge
Cu.ft
Cu.m
Cube
Cwt
Days
DR
EA
gal
Grams
Hrs.
Item
kg
Km
L.ft
L.m
lbs
Load
Ltr.
man/days
man/hrs
ml
mt
Mth
Nrs.
P.Sum
Packet
Pair
roll
Set
Sq.ft
Sq.m
Sqr.
ton
Yds
(Module)
(General)
CRM
LABOUR
SOR
PRICE_BOOK
BUILD_DEF
QUANTITY_TOFF
BOQ
QUICK_BOQ
MATERIAL_BOQ
PRODUCT_DEF
ITEM_MASTER
STOCK
ISSUE
GRN
TRN
RETURNS
PO
ADJUSTMENT
SUPPLIER
INV_CATEGORY
INV_GROUP
INV_MANUFACT
PM
CUSTOMER
SITE
INV_LOCATION
DOCUMENT_MGT
XXX_DOCUMENT_MGT2
PROJECT_SCHEDULE
PROJECT_PERMISSION
MRN
DPR
PROGRESS_SUMMARY
REPORTS
LOGO_ICON
UOM
SETTINGS
ROLE_FUNCTION
USER_MGT
MENU_CONFIG
SUBO
DAILY_LABOUR
ACCOUNTING
PROSPECT
CONSULTANT
TENDERING
VARIATION
ASSET
LOYALTY
SURVEY
PAYMENTS_OUT
EXPENSES
LEAVES_MGT
SALO
SALI
DO
SUPPINV
PAYIN
SUBCONINV
LABOURPAY
PETTYCASH
LOGS
MESSAGE_QUEUE
ORDER
WORKFLOW
CASH_REQ
STAFF
VEHICLE
SUBCON_ADVANCE
ACCOUNT
GEN_JOURN
GL
TAX_CODE
MTN_LICENSE
MTN_ACCESSORY
MTN_PARTS
MTN_TYRE
MTN_OWNERSHIP
MTN_CUSTODY
MTN_REPAIR
MTN_DRIVER
ISSUE_LOG
TEAM
PROJECT_RATES
MACHINERY_USAGE
CLIENT_IPC
BUDGET_PLANNING
LEAVE_REQUEST
PAY_GRADE
EMPLOYMENT_STATUS
SKILL_TYPE
EDUCATION_TYPE
CERTIFICATION_TYPE
LANGUAGE_TYPE
EXTRACURRICULAR_TYPE
HR_EXPENSE_CATEGORY
LOAN_TYPE
OT_CATEGORY
STAFF_SKILL
STAFF_EDUCATION
STAFF_CERTIFICATION
STAFF_LANGUAGE
STAFF_EXCUR
STAFF_DEPENDANT
STAFF_LOAN
STAFF_EXPENSE
SUBMITTAL
FP_DATA
COMPANY
DAILY_STAFF
ROAD_TASK
DASHBOARDS
LABOUR_PAY_GRADE
MACHINERY_BILL
LABOUR_BILL
CALENDAR
RECEIPT
WIP
ATF
PAYROLL_MAIN
ASSET_MOVE
PAYROLL_TYPE
STAFF_SALARY_ADVANCE
STAFF_ADD_DEDUCT
DESIG
WORKABLE_DAYS
RFQ
OUT_DUTY
OVERTIME
ATTENDANCE
LEGAL_CONTRACT
FINANCIAL_INSTITUTE
OVERHEAD
ADV_FLOAT
SALARY_ADV_REQUEST
ADV_REQ
SO
STAFFING_PLAN
VACANCY
JOB_APPLICATION
PO_TERMS
ACC_TERM_END
LETTERS
PRODUCT_UOM
EOT
SALES_QUOTE
ESTIMATE
JOB
JOB_ENTRY
(Expense Category)
...
Consumable - .MAT
Finance-Related Charges - .OVH
Finance-related charges ( LC, etc.) - .ODC
Fuel and Energy - .ODC
Health, Safety, and Environment - .ODC
HO-Office Electricity Bills - .OVH
HO-Office Maintenance - .OVH
HO-Office Space - .OVH
HO-Office Staff Salaries - .OVH
HO-Office Water Bills - .OVH
HO-Other Expenses - .OVH
HO-Telephone & Communication Expenses - .OVH
Insurance and Bonds - .ODC
Labour - .LAB
Machinery - .MCH
Machinery Depreciation - .MCH
Machinery Rent - .MCH
Maintain Quality Standards - .ODC
Office Facility - .ODC
Other Direct - .ODC
Overhead - .OVH
Project Staff Salary - .ODC
Raw Material - .MAT
Refreshments - .ODC
Repair & Maintenance - .ODC
Scaffolding Rent - .TOOL
Security and Protection - .ODC
Services - .SVC
Site Electricity Bills - .ODC
Site Finance Charges - .ODC
Site Staff Traveling - .ODC
Site Telephones - .ODC
Site Water Bills - .ODC
Small Consumable Tools - .TOOL
Staff- Off-Site Accommodation - .ODC
Staff- On-Site Accommodation - .ODC
Stationary - .ODC
Stores/Workshops Facilities - .ODC
Sub. Daily Advance - .SUB
Subcontracting - .SUB
Tools & Equipment - .TOOL
Tools Rent - .TOOL
Transport Facilities - .ODC
Welfare - .ODC
(Expense Category)
...
Finance-Related Charges - .OVH
HO-Office Electricity Bills - .OVH
HO-Office Maintenance - .OVH
HO-Office Space - .OVH
HO-Office Staff Salaries - .OVH
HO-Office Water Bills - .OVH
HO-Other Expenses - .OVH
HO-Telephone & Communication Expenses - .OVH
Overhead - .OVH
(Expense Category)
...
Sub. Daily Advance - .SUB
Subcontracting - .SUB
(Expense Category)
...
Finance-related charges ( LC, etc.) - .ODC
Fuel and Energy - .ODC
Health, Safety, and Environment - .ODC
Insurance and Bonds - .ODC
Maintain Quality Standards - .ODC
Office Facility - .ODC
Other Direct - .ODC
Project Staff Salary - .ODC
Refreshments - .ODC
Repair & Maintenance - .ODC
Security and Protection - .ODC
Site Electricity Bills - .ODC
Site Finance Charges - .ODC
Site Staff Traveling - .ODC
Site Telephones - .ODC
Site Water Bills - .ODC
Staff- Off-Site Accommodation - .ODC
Staff- On-Site Accommodation - .ODC
Stationary - .ODC
Stores/Workshops Facilities - .ODC
Transport Facilities - .ODC
Welfare - .ODC
(Expense Category)
...
Machinery - .MCH
Machinery Depreciation - .MCH
Machinery Rent - .MCH
(Expense Category)
...
Labour - .LAB
(Expense Category)
...
Consumable - .MAT
Finance-Related Charges - .OVH
Finance-related charges ( LC, etc.) - .ODC
Fuel and Energy - .ODC
Health, Safety, and Environment - .ODC
HO-Office Electricity Bills - .OVH
HO-Office Maintenance - .OVH
HO-Office Space - .OVH
HO-Office Staff Salaries - .OVH
HO-Office Water Bills - .OVH
HO-Other Expenses - .OVH
HO-Telephone & Communication Expenses - .OVH
Insurance and Bonds - .ODC
Labour - .LAB
Machinery - .MCH
Machinery Depreciation - .MCH
Machinery Rent - .MCH
Maintain Quality Standards - .ODC
Office Facility - .ODC
Other Direct - .ODC
Overhead - .OVH
Project Staff Salary - .ODC
Raw Material - .MAT
Refreshments - .ODC
Repair & Maintenance - .ODC
Scaffolding Rent - .TOOL
Security and Protection - .ODC
Services - .SVC
Site Electricity Bills - .ODC
Site Finance Charges - .ODC
Site Staff Traveling - .ODC
Site Telephones - .ODC
Site Water Bills - .ODC
Small Consumable Tools - .TOOL
Staff- Off-Site Accommodation - .ODC
Staff- On-Site Accommodation - .ODC
Stationary - .ODC
Stores/Workshops Facilities - .ODC
Sub. Daily Advance - .SUB
Subcontracting - .SUB
Tools & Equipment - .TOOL
Tools Rent - .TOOL
Transport Facilities - .ODC
Welfare - .ODC
(Document Category)
(Uncategorized)
...
Agreements
Approval
Bank Details
Bill Copies (ATF Settlement)
Bill Copies (Accommodation Bills)
Bill Copies (ATF Requests)
Bill Copies (Civil Subcontracts)
Bill Copies (Labour Bills)
Bill Copies (Machine Bills)
Bill Copies (Petty Cash)
Bond Documents
BOQ-SOR-PROGRAM EXCEL FILES
Business Registration (BR)
CSSR (Customer Satisfaction Reports)
CVI (Confirmation of Verbal Instructions)
EI ( Engineering Instructions)
General Documents
Insurance Documents
Legal Documents
NIC (National Identity Card)
Pictures and Photo
Plans and Blueprints
PM Documents
RFA (Request For Approval)
RFI (Request For Information)
Safety Documents
Scanned Documents
SI ( Site Instructions)
Site Progress Photographs
SVAT Registration
Tender - Client Documents
Tender - RFI
Tender - Submissions
Tender - Supp. Correspondence
TOC (Taking Over Certification)
VAT Registration
VRF (Vendor Registration Form)
(Expense Category)
...
ACC - Accounts Department
ADM - Administration Department
CONS - Construction Department
DY - Depot/Yard
ENG - Engineering Department
FIN - Finance Department
HRM - HR Department
OPS - Operations Department
PLN - Planing Department
PROD - Production Department
PUR - Purchasing Department
QS - QS Department
RES - R&D Department
SAL - Sales & Marketing Department
SYS - System Administration Department
