Status - multiple -

Reason Count - Reason

asthetic 17
Data not provided. 1
design change 12
Incomplete requirement 23
New Requirement 1
Total Result 54
Type of Issue Improvement
Status - multiple -

Reason Count - Reason

Asthetic 11
Data not provided. 1
Design change 10
Drop the change 10
Enhancement 15
New Requirement 1
Total Result 48
Sr# Point no. in Date Reported By Application
Sharefolder
4 3-Dec-18 Harijit My Profile

12-Dec-18 Sunil Srivastava My Service Request

13
4-Dec-18 Nikhilesh/Kanchan Purchase Order
43
54 7-Dec-18 Pramod Purchase Order

56 19-Dec-18 Kanchan Gaikwad Purchase order

70 71 4-Dec-18 Harjit/Muthu

PO Status
4-Dec-18 Shivansh
71 Dispatch Details
72 5-Dec-18 Jagdish

Dispatch Details
84 12-Dec-18 Anand

Dispatch Details
19-Dec-18 Kanchan Gaikwad

85 Dispatch Details
88 10-Dec-18 Harjit Account Statement
90 10-Dec-18 Sunil Account Statement

98 11-Dec-18 Manoj Dhoot C Forms

19-Dec-18 Kanchan Gaikwad Outstanding & Overdue amount

107 108
112 113 11-Dec-18 Somnath Check Defective Return Order status

5-Dec-18 Nikhilesh ALL

117 118
118 119 5-Dec-18 Nikhilesh ALL
 Type of Issue Details

Bugs Customer code & GSTIN to be removed from

header below customer name.

Bugs The dealer should see only service request raised

by him or for him.

Bugs Purchase order without any item should not be

saved. this bug to recitify by Shivansh.
The order value in purchase order does not get
updated when a new line item is added or qty
change or deletions of line item.
Bugs
Bugs Purchase order without line item should not be
saved. In change purchase order if we delete all
line items and save, it saves without any line item.
The order in creation or change mode should not
save without any line item.

Bugs while filtering at status of PO, multiple status

selection should be allowed.

Filters & sorting on columns required

Bugs
Filter that is available at header has option for
more filters has option which shows filter of
PRODDAT and SPART. This is not requried.
Bugs
Replace sales office with delivering plant from sales
document. The selection should also have plant
instead of sales office. The invoice details should
display on main report output and not after clicking
the line.

Improvement
Invoice date column not showing correct date
format. All the invoices not showing for selected
period
Bugs
Bugs For CN & DNs it is not showing invoice nos hence
download of the CN/DN documents is not
available.
Bugs When clicked on invoice nos, the document opens
with Account statement description, it should open
with invoice no.pdf

Improvement The download option in excel and PDF to be

allowed at summary as well as detail report.
Bugs Profit center description is not appearing in the
output.
The date format is not correctly downloaded in
Excel.
Bugs
Invoice Qty and Order Qty should be integer
(Remove Decimals). From applications and reports
Bugs
Width of the coulmns should be auto fit (as per
required coulmns width)
Bugs
 Remarks Status Action

Done Closed No need to remove the

values. Please display
GSTIN no. against the filed
lable.
20 Dec - tested in QAS-
Sumit

Done Closed The ZSMDP table needs to

be modified. Portal will
take reference from the
table for request types.
20 Dec - tested in QAS-
Sumit

Done Closed 20 Dec - tested in QAS-

Sumit
Done Closed 20 Dec - tested in QAS-
Sumit

WIP W/Shivansh 20 Dec - tested in QAS-

Sumit- found issue

Done - 26 Dec Closed Multiple selection should

be there same as account
statement
20 Dec - tested in QAS-
Sumit, found issue

Dispatch & SRF filters done in dev , Acc statement is WIP W/Shivansh

TR is pending to move W/Shivansh 20 Dec - tested in QAS-

Sumit, found issue

Improvement Closed Already covered in new

Dispatch detail format

Testing in QAS W/Shivansh

CN - 90000491 - Customer No. 100004 W/Shivansh

DN - 90000455 - Customer No. 100004
ID to be created in DEV to test (App)
Done in dev TR is pending to move W/Shivansh

This to be added as a improvement W/Shivansh

Done - 21 Dec Closed Yet to be updated in share

point
Done- 26 Dec Closed

Done - 21 Dec Closed Yet to be updated in share

point

Done - 26 Dec Closed

Criticality for (Pilot/Go Live/Good to Have)
Reason

Asthetic

Asthetic

Pilot Incomplete requirement

Enhancement

Enhancement
Closed
W/Crompton
W/Shivansh

Requirement
1 MOU
2 Cash Discount
3 Account Statement
4 Defective return order status
5 Service request matrix
6 Logistics in Crompton Buddy
7 Outstanding & overdue
8 My service request
 Now
Heading (tile name also to be changed) Cash Discount

Table Detail Total Sales

Table Detail Overdue
Table Detail Eligible Sales for CD
Table Detail Cash Discount
Table Detail Not Eligible for CD
Table Detail remve
Table Detail remve

ZCUSTREM CD logic need to be same as F-32

show date and day on the CD screen as it currently shows holidays also.
Proposed
Payment Forecast

Total Outstanding
Overdue
Outstanding Elgible for CD
CD amount eligible (move to 3rd row)
Not due, not eligible for CD
UAC Amount New row to be added, this will be added in ZCUSTREM in SAP
Interest Accrued on outstanding New row to be added, this will be added in ZCUSTREM in SAP
 Description required

SAP Column Customer Customer Sales Document Document Date Division Item No
Name Referance Referance
Date
Portal Column Cust Challan Cust Challan SRF No SRF Date Division Item No
Name required Date
NO 84 7/18/2018 0270084297 7/21/2018 22 10
NO 84 7/18/2018 0270084297 7/21/2018 22 20
NO 84 7/18/2018 0270084297 7/21/2018 22 30
NO 84 7/18/2018 0270084297 7/21/2018 22 40
NO 84 7/18/2018 0270084297 7/21/2018 22 50
NO 84 7/18/2018 0270084297 7/21/2018 22 60
NO 84 7/18/2018 0270084297 7/21/2018 22 70
NO 84 7/18/2018 0270084297 7/21/2018 22 80
NO 84 7/18/2018 0270084297 7/21/2018 22 90
NO 84 7/18/2018 0270084297 7/21/2018 22 100
NO 84 7/18/2018 0270084297 7/21/2018 22 110
NO 84 7/18/2018 0270084297 7/21/2018 22 120
NO 84 7/18/2018 0270084297 7/21/2018 22 130
Material No Material Description Order QTY CN Number

Material Description SRF Qty CN Number

ACGBBTT-PS180 12V,180AH POWER PLUS TALLTUBULAR BATTER 1.000

ACGEK-KP101-I 1L, CROMPTON CORDLESS ELECTRIC KETTLE 1.000
ACGEK-KP151-I ELECTRIC KETTLE,OPAL,1.5 LTRS 1.000
ACGHU800SW 800VA, PURE SINE WAVE UPS 1.000
ACGIC-CREST INDUCTION COOKTOP,1500W,CREST 3.000
ACGIC-ESS2 ESSENTIAL PLUS,INDUCTION COOKTOP,1500W 2.000
ACGIC-SMARTPLUS PORTABLE INDUCTION COOKTOP,SMART P,200 1.000
ACGM-MANGO LITE MANGO LITE,750W,3 JAR, MIXER GRINDER 1.000
ACGM-SIERRA 500 500W, 3 JAR MIXER GRINDER, SIERRA 500 1.000
ACGVS-130VAC VOLTAGE STABILIZER 130V -1.5TAC 1.000
ASWH1410-WHT/BR SWH 10L ARNO DLX,VERT MTG, WHT/GRY 1.000
ASWH610A-IVY SWH10 LT (610) Arno, V MTG, IVY 1.000
ASWH810-IVY SWH10 LT (810) Solarium Dlx, V MTG, IVY 1.000
CN Date SDF Number Replacement Material Material Description

CN Date REPL Order N Replaced Material Replaced Material Description

0260113334 ACGBBTT-PS180 12V,180AH POWER PLUS TALLTUBULAR BATTER

0260113334 ACGEK-KP101-I 1L, CROMPTON CORDLESS ELECTRIC KETTLE
0260113334
0260113334 ACGHU800SW 800VA, PURE SINE WAVE UPS
0260113334
0260113334
0260113334
0260113334 ACGM-MANGO LITE MANGO LITE,750W,3 JAR, MIXER GRINDER
0260113334 ACGM-SIERRA 500 500W, 3 JAR MIXER GRINDER, SIERRA 500
0260113334 ACGVS-TD130VAC VOLTAGE STABILIZER 130V TD -1.5TAC
0260113334 ASWH1410-WHT/BRW SWH 10L ARNO DLX,VERT MTG, WHT/GRY
0260113334 ASWH610A-IVY SWH10 LT (610) Arno, V MTG, IVY
0260113334 ASWH1310-WHT/BLU SWH 10L,SOL AURA,VERT MTG, WHT/BLU
Replace SDF Billing Doc No SDF Billing Doc Date Trasport & LR Date Incoming Outgoing
ment LR No Material Material
QTY Price Price
REPL Repl Delivery Challan NoDate Trasport & LR Date SRF Price REPL Price
Qty LR No
1.000 0460806538 8/1/2018 - 10,800.00 10,800.00
1.000 0460806450 7/27/2018 - 687.00 687.00
0.000 871.00 871.00
1.000 0460806450 7/27/2018 - 3,900.00 3,900.00
0.000 4,497.00 4,497.00
0.000 2,998.00 2,998.00
0.000 2,240.00 2,240.00
1.000 0460806450 7/27/2018 - 2,322.00 2,322.00
1.000 0460806450 7/27/2018 - 1,650.00 1,650.00
1.000 0460806694 8/17/2018 - 2,400.00 2,400.00
1.000 0460806450 7/27/2018 - 4,398.00 4,398.00
1.000 0460806450 7/27/2018 - 3,889.00 3,889.00
1.000 0460806694 8/17/2018 - 4,537.00 4,444.00
Refunding Status

Replacement Status

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Invoice No. Invoice Date Material Material Description Invoice Qty Invoice Value GST Value Handling Charges

420008467 11/8/2018 4VO10AS1E 50 360,823.31 43,753.43 3,788.64

420008467 11/8/2018 4VO7AR1E 25 162,841.87 19,746.21 1,709.84
416065656 11/10/2018 MINI CREST II 50 100,276.31 12,159.50 1,052.90
416065664 11/10/2018 STPM22(1PH) 6 73,566.00 8,920.62 772.44
416065700 11/12/2018 MINI CREST I 44 125,953.90 15,273.18 1,322.52
416065699 11/12/2018 CDCP1-CS 100 176,982.00 32,191.26 1,858.31
424019031 11/15/2018 NODCP1-NP 67 101,064.81 18,382.68 1,061.18
424019031 11/15/2018 NODCP1-NP 13 19,609.59 3,566.79 205.90
416065880 11/15/2018 MINI SAMUDRA II 75 174,840.75 21,201.18 1,835.83
424019038 11/15/2018 CMB10NV 2 14,775.75 1,791.71 155.15
424019038 11/15/2018 NODCP1-NP 8 12,067.44 2,194.95 126.71
416065915 11/16/2018 CFMSMB5D1.00-V24 5 64,965.33 7,877.70 682.14
310000616 11/19/2018 MBQ22(1PH)-12 100 795,354.00 96,444.63 8,351.22
416066098 11/20/2018 MINI SAMUDRA II 100 233,121.00 28,268.26 2,447.77
416066097 11/20/2018 MINI SAMUDRA II 100 233,121.00 28,268.26 2,447.77
416066096 11/20/2018 MINI SAMUDRA I 50 160,270.68 19,434.42 1,682.84
416066095 11/20/2018 MINI SAMUDRA I 37 118,600.31 14,381.48 1,245.30
416066095 11/20/2018 MINI SAMUDRA I 63 201,941.06 24,487.38 2,120.38
416066094 11/20/2018 MINI MASTERPLUS II 50 172,269.56 20,889.40 1,808.83
416066093 11/20/2018 MINI FORCE II 28 158,412.58 19,209.10 1,663.33
416066093 11/20/2018 MINI FORCE II 22 124,467.02 15,092.88 1,306.90
416066092 11/20/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066091 11/20/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066090 11/20/2018 MINI CREST II 99 198,547.10 24,075.82 2,084.74
416066090 11/20/2018 MINI CREST II 1 2,005.52 243.18 21.06
416066089 11/20/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
416066088 11/20/2018 MINI CREST I 40 114,503.55 13,884.70 1,202.29
416066087 11/20/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
416066086 11/20/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
416066085 11/20/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
416066317 11/22/2018 NDCP1.5-DS 18 36,408.01 6,622.26 382.28
416066317 11/22/2018 NDCP1.5-DS 30 60,680.02 11,037.08 637.14
416066324 11/22/2018 OWD12(1PH)H-28 50 279,402.37 33,880.34 2,933.72
416066325 11/22/2018 OWHD052-18VX 10 46,624.20 5,653.66 489.55
416066326 11/22/2018 MINI CREST II 64 128,353.68 15,564.16 1,347.71
416066326 11/22/2018 MINI CREST II 36 72,198.94 8,754.84 758.09
416066327 11/22/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066328 11/22/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066329 11/22/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066330 11/22/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066331 11/22/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066334 11/22/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
416066335 11/22/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72
Invoice No. Invoice Date Material Material Description Invoice Qty Invoice Value GST Value Handling Charges

416066336 11/22/2018 MINI CREST I 100 286,258.87 34,711.76 3,005.72

420008549 11/22/2018 4VO10AS1E 10 72,164.66 8,750.69 757.73
424019116 11/22/2018 4VO7AR1E 28 182,382.90 22,115.75 1,915.02
424019116 11/22/2018 4VO7AR1E 22 143,300.85 17,376.66 1,504.66
424019117 11/22/2018 4W20K1.5J-VX 3 35,585.23 4,315.06 373.64
416066270 11/22/2018 4W14AV1A 24 211,865.85 25,690.86 2,224.59
416066271 11/22/2018 4W20K1.5J-VX 3 35,585.23 4,315.06 373.64
412020827 11/22/2018 4VO10AS1E 20 144,329.32 17,501.37 1,515.46
412020828 11/22/2018 MBM12(1PH) 20 114,503.55 13,884.70 1,202.29
412020829 11/22/2018 NODCP1-NP 100 150,843.00 27,436.83 1,583.85
416066313 11/22/2018 3W16DJ1 15 123,931.23 15,027.90 1,301.28
416066314 11/22/2018 4W9B1.5J-VX 25 237,406.31 28,787.88 2,492.77
416066315 11/22/2018 MINI MASTERPLUS II 78 268,740.51 32,587.48 2,821.78
416066316 11/22/2018 MINI PACIFIC II 4 14,535.78 1,762.60 152.63
416066316 11/22/2018 MINI PACIFIC II 46 167,161.47 20,270.00 1,755.20
416066557 11/23/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066558 11/23/2018 MINI CREST II 50 100,276.31 12,159.50 1,052.90
416066559 11/23/2018 MINI MASTERPLUS I 10 52,109.40 6,318.78 547.15
416066560 11/23/2018 MINI XTRAA 32 205,695.00 24,942.58 2,159.80
416066561 11/23/2018 OWG1.52(1PH) 8 85,020.60 10,309.60 892.72
416066563 11/23/2018 CDCP1-CS 100 176,982.00 32,191.26 1,858.31
416066564 11/23/2018 SWJ05MINI 60 233,463.82 28,309.82 2,451.37
416066565 11/23/2018 SWJ1 50 342,825.00 41,570.96 3,599.66
416066566 11/23/2018 MBKS1.52(1PH) 5 34,796.73 4,219.46 365.37
416066567 11/23/2018 4W16AV1A 25 242,120.15 29,359.48 2,542.26
416066569 11/23/2018 MBJ052SF-SE 56 221,739.21 26,888.10 2,328.26
416066556 11/23/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066541 11/23/2018 MINI CREST II 100 200,552.62 24,319.02 2,105.80
416066540 11/23/2018 MINI CREST II 54 108,298.41 13,132.26 1,137.13
422024835 11/23/2018 NDCP1-CS 100 176,982.00 32,191.26 1,858.31
416066489 11/23/2018 TJM12 25 203,980.87 24,734.72 2,141.80
416066488 11/23/2018 TJM12 25 203,980.87 24,734.72 2,141.80
420008578 11/23/2018 MINI CREST I 100 286,258.87 34,711.75 3,005.72
420008577 11/23/2018 MINI CREST I 9 25,763.30 3,124.06 270.51
420008577 11/23/2018 MINI CREST I 41 117,366.14 14,231.82 1,232.34
424019156 11/23/2018 MINI CREST I 100 286,258.87 34,711.75 3,005.72
424019155 11/23/2018 MINI CREST I 19 54,389.18 6,595.23 571.09
424019155 11/23/2018 MINI CREST I 31 88,740.25 10,760.64 931.77
310000651 11/25/2018 MBQ22(1PH)-12 39 310,979.76 37,709.41 3,265.29
416066800 11/27/2018 4W14AV1A 10 88,502.74 10,731.84 929.28
416066920 11/27/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
416067065 11/28/2018 MINI MASTER II 100 336,826.00 40,843.52 3,536.67
416067066 11/28/2018 MINI MASTER II 100 336,826.00 40,843.52 3,536.67
Invoice No. Invoice Date Material Material Description Invoice Qty Invoice Value GST Value Handling Charges

416067067 11/28/2018 MINI MASTER II 100 336,826.00 40,843.52 3,536.67

416067073 11/28/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
416067074 11/28/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
416067075 11/28/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
416067076 11/28/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
416067077 11/28/2018 MINI CREST II 100 201,064.50 24,381.08 2,111.18
440062690 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
440062691 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
440062693 11/28/2018 MINI CREST I 30 86,096.84 10,440.10 904.02
440062693 11/28/2018 MINI CREST I 70 200,892.64 24,360.24 2,109.37
414018097 11/28/2018 SWJ05MINI 50 195,049.74 23,651.73 2,048.02
414018097 11/28/2018 SWJ1 25 171,850.00 20,838.53 1,804.43
422025057 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
422025058 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
422025059 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
422025060 11/28/2018 MINI CREST I 100 286,989.50 34,800.35 3,013.39
422025061 11/28/2018 MINI SAMUDRA I 50 160,679.74 19,484.03 1,687.14
310000674 11/28/2018 MBQ22(1PH)-12 96 765,488.64 92,823.15 8,037.63
416067041 11/28/2018 4W10C2J-50-VX 17 207,130.80 25,116.68 2,174.87
416067042 11/28/2018 CDCP1.0-CP 48 81,887.04 14,894.44 859.81
416067043 11/28/2018 CDCP1.5-DS 28 56,779.24 10,327.58 596.18
416067044 11/28/2018 NDCP2-ET 16 36,569.68 6,651.66 383.98
416067045 11/28/2018 MINI MARVEL I 50 176,146.24 21,359.50 1,849.54
416067046 11/28/2018 MINI MARVEL I 50 176,146.24 21,359.50 1,849.54
416067047 11/28/2018 MINI MARVEL II 11 30,245.60 3,667.58 317.58
416067047 11/28/2018 MINI MARVEL II 39 107,234.40 13,003.24 1,125.96
416067048 11/28/2018 MINI SAMUDRA II 43 100,497.88 12,186.38 1,055.23
416067048 11/28/2018 MINI SAMUDRA II 7 16,360.12 1,983.82 171.78
416067049 11/28/2018 MINI PACIFIC II 18 65,577.96 7,951.98 688.57
416067057 11/28/2018 MINI SAMUDRA II 50 116,858.00 14,170.20 1,227.01
416067058 11/28/2018 SWJ50A-30 50 225,123.50 27,298.48 2,363.80
416067059 11/28/2018 SWJ50A-30 50 225,123.50 27,298.48 2,363.80
416067060 11/28/2018 SWJ100A-36 50 280,115.50 33,966.80 2,941.21
416067061 11/28/2018 SWJ100A-36 50 280,115.50 33,966.80 2,941.21
416067062 11/28/2018 MINI MASTER I 50 252,619.50 30,632.64 2,652.50
416067063 11/28/2018 MINI MASTER I 50 252,619.50 30,632.64 2,652.50
416067064 11/28/2018 MINI MASTER II 100 336,826.00 40,843.52 3,536.67
416067217 11/29/2018 MINI PACIFIC I 20 108,125.85 13,111.34 1,135.32
416067219 11/29/2018 MINI PACIFIC I 25 135,157.31 16,389.18 1,419.15
416067220 11/29/2018 MINI PACIFIC I 5 27,031.46 3,277.84 283.83
412021731 11/29/2018 3W12AF1J 55 389,494.87 47,230.15 4,089.70
412021732 11/29/2018 3W12AF1J 55 389,494.87 47,230.15 4,089.70
-959,495.83 0.00 0.00
Invoice No. Invoice Date Material Material Description Invoice Qty Invoice Value GST Value Handling Charges

7,148.000 22,714,895.65 2,936,652.92 248,581.10

Total Value Ship to Party Ship From

408,365.38 Ranchi
184,297.92 Ranchi
113,488.71 Kolkata
83,259.06 Kolkata
142,549.60 Kolkata
211,031.57 Kolkata
120,508.67 Bhubaneshwar
23,382.28 Bhubaneshwar
197,877.76 Kolkata
16,722.61 Bhubaneshwar
14,389.10 Bhubaneshwar
73,525.17 Kolkata
900,149.85 PU01
263,837.03 Kolkata
263,837.03 Kolkata
181,387.94 Kolkata
134,227.09 Kolkata
228,548.82 Kolkata
194,967.79 Kolkata
179,285.01 Kolkata
140,866.80 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
224,707.66 Kolkata
2,269.76 Kolkata
323,976.35 Kolkata
129,590.54 Kolkata
323,976.35 Kolkata
323,976.35 Kolkata
323,976.35 Kolkata
43,412.55 Kolkata
72,354.24 Kolkata
316,216.43 Kolkata
52,767.41 Kolkata
145,265.55 Kolkata
81,711.87 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
323,976.35 Kolkata
323,976.35 Kolkata
Total Value Ship to Party Ship From

323,976.35 Kolkata
81,673.08 Ranchi
206,413.67 Bhubaneshwar
162,182.17 Bhubaneshwar
40,273.93 Bhubaneshwar
239,781.30 Kolkata
40,273.93 Kolkata
163,346.15 N100
129,590.54 N100
179,863.68 N100
140,260.41 Kolkata
268,686.96 Kolkata
304,149.77 Kolkata
16,451.01 Kolkata
189,186.67 Kolkata
226,977.44 Kolkata
113,488.71 Kolkata
58,975.33 Kolkata
232,797.38 Kolkata
96,222.92 Kolkata
211,031.57 Kolkata
264,225.01 Kolkata
387,995.62 Kolkata
39,381.56 Kolkata
274,021.89 Kolkata
250,955.57 Kolkata
226,977.44 Kolkata
226,977.44 Kolkata
122,567.80 Kolkata
211,031.57 E004
230,857.39 Kolkata
230,857.39 Kolkata
323,976.34 Ranchi
29,157.87 Ranchi
132,830.30 Ranchi
323,976.34 Bhubaneshwar
61,555.50 Bhubaneshwar
100,432.66 Bhubaneshwar
351,954.46 PU01
100,163.86 Kolkata
227,556.76 Kolkata
381,206.19 Kolkata
381,206.19 Kolkata
Total Value Ship to Party Ship From

381,206.19 Kolkata
227,556.76 Kolkata
227,556.76 Kolkata
227,556.76 Kolkata
227,556.76 Kolkata
227,556.76 Kolkata
324,803.24 S001
324,803.24 S001
97,440.96 S001
227,362.25 S001
220,749.49 N200
194,492.96 N200
324,803.24 E004
324,803.24 E004
324,803.24 E004
324,803.24 E004
181,850.91 E004
866,349.42 PU01
234,422.35 Kolkata
97,641.29 Kolkata
67,703.00 Kolkata
43,605.32 Kolkata
199,355.28 Kolkata
199,355.28 Kolkata
34,230.76 Kolkata
121,363.60 Kolkata
113,739.49 Kolkata
18,515.72 Kolkata
74,218.51 Kolkata
132,255.21 Kolkata
254,785.78 Kolkata
254,785.78 Kolkata
317,023.51 Kolkata
317,023.51 Kolkata
285,904.64 Kolkata
285,904.64 Kolkata
381,206.19 Kolkata
122,372.51 Kolkata
152,965.64 Kolkata
30,593.13 Kolkata
440,814.72 N100
440,814.72 N100
-959,495.83
Total Value Ship to Party Ship From

25,900,129.67
Harjit
Remove 1) Retention 2) Tender
deposit_x000D_
Remove All division option
Add fiscal year selection
 not showing the value
Customer Division Invoice Number Invoice Date Due Date Profit Center Desc.
111551 2005089207 13.09.2018 13.09.2018
111551 2005089821 31.10.2018 31.10.2018
111551 2005173495 07.03.2018 07.03.2018
111551 Pumps 616004052 16.07.2018 16.07.2018
111551 Pumps 616004358 04.09.2018 04.09.2018
111551 Pumps 9880122661 13.04.2018 13.04.2018
111551 Pumps 9880122965 15.04.2018 15.04.2018
111551 Pumps 9880119526 04.02.2018 04.02.2018
new column required
Arrear Days Debit/CredAdvance 0-2 Days 3-14 Days 15-21 Days22-28 Days29-42 Days43-60 Days
H 0 0 0 0 0 0 0
H 200000.00- 0 0 0 0 0 0
H 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0
61-90 Days91-120 Day121-180 Da181-365 Da366-730 Da731-1095 D1096-14601461-18251826-2190Above 219
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Retention Net Value
0 75981.00-
0 200000.00-
0 864133.00-
0 54528.00-
0 11657.00-
0 64969.53-
0 31350.00-
0 16500.00-
Type of Issue - multiple -
Status - multiple -

Reason Count - Reason

Asthetic 22
Crompton Management 2
Design Change 13
Incomplete requirement 25
Total Result 62