Cost Per Hour Account

Supervisor Account Category

Technician Account Main Category
Work Order Account Name
Work Item No Account No
Work Order Number Account Payable
Work Order Type Account Receivable
Work Status Account Type
Scope Of Work Accounting
Start Date Accounting Doc No
End Date Accounting Type
Duration Action
Duration Unit Active
Release Status Add Type
Length Address ID
Projection Amount
Height Amount Document Currency
Area Amount Local Currency
Cost Sheet Status App Rej Date
Transaction Type App Req No
Order Status Schema Approved Level
Work Sheet No Approver
Time From Asset
Time To Asset Category
Worked Hrs. Asset No
Tool Used Attatchment
Unit Cost Attatchment Name
Total Cost Attention
Time Type Balance Carryforward
Break Hrs. Bank
Work Date From Bank Account
Delivery Charges Gl Bank Address
Worksheet No Bank Code
Work Header Item Bank Country
Work Date Bank Name
Goods Movement Header Batch No
Time sheet Group Billing Date
Invalid Time from and Time to Billing Type
Select Work Order Budget Added
Assign Work Order Budget Category
Job List Budget Committed
Bill. Status Budget Consumed
Pay Status Budget Given To
Activities Budget Received From
Time Sheet Budget Removed
Time Sheet Entry Building
Cost Sheet Business Partner
Activity Type Business Partner Type
Work Order Expense Cancel Bill Type
Work Order No Cancellation Document
Work Order Item Cancelled
Atleast one Work sheet entry should be presCancelled Doc No
Atleast One Work sheet should be ApprovedCash Account
All work sheet not Approved Cash Sale
Sales Price Cannot be 0 Cashflow Desc
Work Status is not Completed Cashflow Type
Cost sheet status is Approved,you cannot ch Category
City
Clear Date
Clear Document
Cleared On
Company
Company Logo
Company Name
Complaint Management
Contact No
Cost Center
Country
Country Code
Credit Debit Ind
Currency
Current
Current Balance
Current Budget
Customer
Customer Active
Customer Group
Customer No
Customer Payment
Customer Type
Dashboard
Deactivated
Deactive
Debit Credit Ind
Default Vat Code
Delete Status
Deleted
Deliv ID
Delivery No
Department
Department Name
Deposit Date
Description
Description Oth
Details
Difference
Disp ID
Dob
Document Date
Document No
Document Number
Email
Emirate
Employee No
End
Exchange Rate
Exp Category
Exp Of Exempt Goods
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Expense Account
Expense Category
Expiry Date
Factor
Fax
Fax Number
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Final Approval Upto
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Gender
Gl Account
Gl No
Gm Category
Goods
Goods Delivery
Goods In Transit
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House No
HR
IBAN No
ID
ID Number
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Ind
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Invoice
Item Details
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Item No
Item Type
Job No
Journal Voucher
Last Userid
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Main Group
Man Vat Reg Threshold
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Material Group
Material No
Material Type
Message
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Mobile Number
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Name
Name Oth
Net Price
Net Value
New Menu
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No
Non Deductible
Number of Approval Levels
Number of Levels
Number Range
Object Key
Object Name
Offset Account
Opening Stock Account
Original Budget
Over Spending Allow
Passport No
Payer
Payment Due Date
Payment Method
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Payment Terms
Pdc
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Plant
Po Box
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Postal Code
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PR Number
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Project ID
Project Job
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Quotation
Reason
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Serial No.
Service
Service Job Card
Service Off
Sold To Party
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Start
State
Status
Stock Adjustment
Stock List
Storage Location
Street
Sub Group
Subledger Type
Swift Code
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System Start Year
System User
TAX
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Tax Amount
Tax Amount In Document Currency
Tax Amount In Local Currency
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TAX_AMOUNT
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Telephone No
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Text
Time
Title
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Trn
Unit
Vat Decl Date
Vat Group
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Vend Payment Terms
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Vendor Active
Vendor Invoice
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Without So
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Account History
Account Receivables
Account Statements
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Add Service
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Cancel
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Cash
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Check Stock as Batch Level
Cheque
Click Here To Active.
Click Here To Deactive.
Code
Contact Person
Copy
Create Bank Master
Create Customer Invoice
Create Good Receipt
Create Purchase Order
Create Purchase Requisition
Create Quotation
Create Sales Order
Create Service Job Card
Create Vendor Invoice
Creation Date
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Date
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Define
Delivery Address
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Doc.No
Don't Allow
Edit
Enter Item Name/BarCode
Enter Quantity
Enter Your System Start Year
Equipment/Products Sales
Errors
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Estimation No
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Note: For Initial Stock Upload goto Settings->Inventory->Initial Stock Upload
Note: You can run this report multiple times to Carry Forward any changes from p
Notes
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Other
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Overview
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Please fix the following errors:
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PO Date
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Reset Filter
Sales Advisor
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Sales Orders
Sales Pipeline
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Save
Search
Select
Select System User
Send
Service Order
Settings
SKU
Start Date
Statement of Account
Stock
Stock Adjustment History
Stock Level: All, Company, Batch, Expiry Date
Sub Total
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Supplier Information
Tax Details
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TAX is not active in company setting
Terms & Conditions
to
Total
Total Amount
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Total Hours
Total Revenue (1 Year)
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Total Units Sold
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Translations
TRN No
Type
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Units
Update
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Variants
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Sales Price
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Choose Till No.
Till No.
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Credit Card
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Quotation No.
Customer Name
Reference No.
Planned Delivery Date
Delivery Method
Print terms
Please Select Customer
Admin
Add New Item
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Created On
Created By
Req Department
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Select Vendor
Ord Department
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PO Number
Carry Forward Balances
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Service Catalog
Initial Stock Upload
General
Payment in Last 30 Days
Purchase in This Month
Purchase in Last Month
Sales Summary
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Vendor Ageing
Inventory Movement Report
Trial Balance
Profit & Loss Statement
Customer Line Item
Vendor Line Item
G/L Line Item
Material Line Item
Budget Consumption
VAT Open Items (Saudi Arabia)
VAT Closed Items (Saudi Arabia)
Inventory
Qatar
Saudi Arabia
UAE
cannot be blank.
Successfully Updated
Well Done
Manufacturer
Select Product Category
Product/Equipment Managemant Activate
Goods Reciept
Goods Reciept Status
Product/Model Code
Product/Model Year
Material
Select Prod Time Unit
Profit Cost Center Assign
Payment Terms Heads
Payment Terms (Code)
Opening Stock
Order Number
Billing Status
Select Customer
Manu. Part No.
My Companies
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Back
Sales Quotation
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Recurring Sales
Approval Requests
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Service Catalogs
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Point of Sale Category
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Search Material
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Pro Forma Invoice
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in Ord. Unit
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B.NO
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Next
Credit Memo
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Add Stock Adjustment
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Value Adjustment
Stock Transfer
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Warehouse From
Warehouse To
Adjustment Type
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TAX Registration Number Mandatory
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Stock by Batch
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Stock by Product
Account Details
Open Postings
Approved in Last 30 Days
Rejected in Last 30 Days
Open Purchase Requisition
Quotation in This Month
Quotation in Last Month
Sales in This Month
Sales in Last Month
Feature Name
Input Type
Mandatory
Name
P_TRNO
P_TAX_INV
P_INVOICE_DATE
P_INVOICE_NUMBER
P_BILL_TO
P_PAYMENT_TERMS
P_PAYMENT_DUE_DATE
P_CURRENCY
P_SALES_DETAILS
P_QUANTITY
P_NET_PRICE
P_tax_details
P_DISCOUNT
P_NET_VALUE
P_Sub_Total
P_DEL_CHARGED
P_TAX
P_Total
P_TERMS
P_BANK_DETAILS
P_DATE
P_SIGNATURE
P_THANK_BUSINESS
P_SALES_PERSON
P_TAX
P_Total
P_TERMS
P_BANK_DETAILS
P_DATE
P_SIGNATURE
P_THANK_BUSINESS
P_SALES_PERSON
P_ORD_CNFRMTN
P_SHIP_TO
P_SALES_QUOTATION
P_QUOTATION_NUMBER
P_CUSTOMER_DETAILS
P_PRO_INV
P_Customer_Name
P_Address
P_City
P_State
P_Country
P_Postal_Code
P_Contact_No
P_TRN
P_Mob_No
P_Email
% of Componenet or Raw Material
% of Production Process
>Age 120
1 Batch 1 level
1 Batch 1 Quantity
1 Batch Multiple level
1 Batch Multiple Quantity
Accept
Accepted
Account No.
Account No From
Account Status
Accounting Date
Accounting Doc No.
ack
Action Timestamp
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Activity
Activity ID
Activity Usage
Actual
Actual Unit
Actual Vs. Budget
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Add Additional Invoices
Add Balance Sheet Category
Add Bill of Entry
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Add Debit Note
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Add Reconcile
Add Sales Order
Add Sales Return
Add Service Catalog ID
Add Shipment
Add Store Master
Additional Invoices
Address Billing
Adj Type
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Adjustment Tax Code
Admin User
Age 0-30
Age 31-60
Age 61-90
Age 91-120
All
All Dep Active
Allow Negative Stock
Amount And Check Amount must be same
Amount Applied
Amount In Doc Currency
Amount In For.Curr.
Amount In Foreign Currency
Amount In Local Currency
Amount Paid
Amt. Applied
Amt. In Doc Curr.
Amt. In Foreign Currency
Amt. In Loc Curr.
Amt. Received/Paid
App Quantity
App Req No.
App Request History
App Schema
App Status
Application Level
Apply for Purchase Order
Apply for Purchase Requisition
Appointment Date
Approval Request
Approval Required
Approved
Approver Remarks
Apr
Are you sure you want to cancel?
As of
As Of Date
Asign Country
Assets
Asset No.
Assign Basic Price List
Assign Cat
Assign Discount/Offer Price List
Assign GL
Assign New
Assign Period Variant
Assign Product Category
Assign Purchase Order
Assign Sales Order
Assign Serial
Assign TAX Treatment
Assignment Level
Assignment Successfully Created
Assignment Successfully updated
Password
Attachment not selected.
Attachments
Attachment Name
Attribute Option
Attributes/Features
Aug
Auth Key
Avail. Stock
Avail. Stock Qty.
Available
B.No. :
Bal.
Balance
Balance Sheet by Months
BANK - ACCOUNT DETAILS
BANK - CUSTOMER CHECK DETAILS
BANK - VENDOR CHECK DETAILS
Bank Charges Account
Bank Intrest Account
Base Features
Base in Local Currency
Base Price
Base Price List
Base Purchase Currency
Base Purchase Price
Base Sales Currency
Basic Item Type
Basic Type
Batch Active
Batch data already exist for this Material
Batch No.
Batch Number
Batch Type
Batch/Serial No.
Bill of Entry
Bill Quantity
Bill To
Billing Address Successfully updated!
Billing Completed
Billing Doc No.
Billing Document No.
Billing has been Closed
Billing History
Billing is Already Closed
Billing is Completed!
Billing Item
Billing Item No.
Billing No.
Blocked
BOM Type
BOM Version
Bounce
Brand
Brand Name
Budget Active
By Item No.
By Item Price Group
By Month
By Product
By Year
Calc Type
Calender Month
Calender Year
Campaign
Campaign Name
Cancel Additional Invoice
Cancel Bill Of Entry
Cancel Billing
Cancel Credit Note
Cancel Debit Note
Cancel Document Type
Cancel Goods Delivery
Cancel Goods Receipt
Cancel Inv Type
Cancel Invoice
Cancelled Doc No.
Cancelled Document
Cancelled Document Number
Carrier
CASH - ACCOUNT DETAILS
CASH - UNDEPOSITED CASH
Cash Balance End
Cash Balance Start
Cash Customer Acc
Cash Customer Account
Cash Received
Cash Returned
Cash Sale Date
Cash Sale Invoice
Cash Sale Number
Cash Sale Orders
Cash Sale Report
Cash Sales Successfully Created
Cashier
Catalog
Category Description
Category ID
Category Name
Change
Changed By
Changed On
Check Amount
Check Date
Check Details
Check Level
Check No.
Check Status
Check Stock as Batch/Serial Level
Check Your Entry for TAX
Clear
Cleared
Clearing Date
Clearing Doc No.
Clearing Document No.
Close Document No.
Close Rej Date
Closed
Closing Balance
Co Product
Co product non stock cost perce
Column Name
Column No.
Compare
Completed
Completion Time
Component
Component Item No.
Confirm Password
Consumable
Consumed Quantity
Contact No.
Contract End Date
Contract Start Date
Convert to Purchase Order
Convert to Sales Order
Co-product Cost Allocation
Copy Requisition
Cos Gl
Cost
Cost Center Report by Months
Cost Center Required
Cost Center/ Profit Center
Cost Unassigned
Counter
Counter No.
Countries
Country setup for number range is missing.
Create
Create Attachment
Create Notes
Create Purchase Reiquisition
Create Sales Advisor
Created At
Created Date
Created From
Creation Time
Credit
Credit / Debit
Credit Note
Credit Note History
Credit Note No.
Credit Total
Curr Stock Value
Curr Unit Cost
Currency Code
Current Date
Current Month Expense
Current Year
Cust Currency
Cust Payment Terms
Custom Declared Value
Custom Duty & Additional Charges
Customer Assign
Customer Check Register
Customer Delivery Date
Customer Down Payment
Customer Invoice
Customer Line Item Report
Customer List
Customer No.
Customer No From
Customer No. already selected.
Customer Payment Log
Customer Payment Received
Customer Payment Report
Customer Price Group
Customer Successfully Created!
Customer Successfully updated!
Data is Already submited
Data Posted Successfully!
Date Added
Date From
Date Modified
Date Of Payment
Days
Deactivate
Debit
Debit Note
Debit Note No.
Debit Total
Dec
Declared Value
Deemed Supply
Default Print Options
Default Sales Terms
Default TAX Code
Default Time
Default Unit
Define TAX Treatment
Del Charged
Delete
Delete Reserved Stock
Delete Transfer Quantity
Deleted By
Deli. Charges
Delivary Address Successfully updated!
Deliver Date
Delivered
Delivered Quantity
Delivered To
Delivery Date
Delivery Doc.No.
Delivery Return
Delivery Type
Deposit
Deposite Date
Deposited
Description Ar
Description Arabic
Details View
Difference Account
Difference Allowed
Difference Amount
Disabled
Discount Account
Discount Allowed
Discount Assign
Discount Gl
Discount List
Discount Notallowed
Discount Perc.
Discount Percentage
Discount Price List
Discount Price List Sr. No.
Discount Successfully Created
Discount Successfully updated
Display
Display Name
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Do you want to Accept Quotation!
Do You Want to Cancel ?
Do you want to change save?
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Do you want to Reject Order!
Do you want to Reject Quotation!
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Doc Currency
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Document Type is incorrect.
DOM
Down Payment Document
Download Sample File
Downpayment Date
Downpayment Doc No
Downpayment GL
Downpayment No
Downpayment Request
Draft
Due Date
Either enter Batch/Serial or Non Stock
Employee No.
End Balance
End Date
Enter Batch Number
Enter Consume/Receive Quantity
Enter Customer Name
Enter Goods Del. Quant.
Enter Packed Quantity
Enter Received Quantity
Enter Reserved Quantity
Enter Return Quantity
Enter Transfered Quantity
Enter Valid Number
Entered quantity cannot be Greater than Pending Quantity.
Entry Time
Estimation No.
Exc. Rate
Execute
EXP
Exp. Date
Expected Delivery Date
Expense Details
Expense GL
Expense Report
Expense Type
Expense vs. Budget
Expiry Good Tracking
Ext. Mat. No.
Failed to Post Please Check
Feature ID
Feature Name
Feb
File Not Found
Filing Date
Final Payment
Finance Period From
Finance Period To
Finance Year
Financial Year
Finesh Goods
Finish Goods Offset Account
Finished Goods
Fixed Consumption
Forgot password
Form Name
Form No.
Free Month
Free Quantity
From
From Date
Generate
GI Status
GIT
GIT Status
GL Category
GL Line Item Report
GL No.
GL Reports
GM Code
Good Move Doc No.
Goods Delivery History
Goods Issue Completed
Goods Issue is closed.
Goods Issue is not Completed
Goods Move Item No.
Goods Movement Data already exist cannot change the Material
Goods Name
Goods Receipt Completed
Goods Receipt History
Goods Receipt or Invoice has been closed.
Goods Return
Goods Return History
Goods Return is not Completed!
Goods Return Status
Goods Transit
GR IR Clearing GL
GR Quantity
GR Status
Group By
Group ID
Group TAX
Group TAX Code
Group TAX Code Assign
Hours
House No.
IBAN No.
Icon
Icon Type
Id No.
Image
Import Permit No
In Loc. Curr.
In Process
In Transit
In Transit Document
Inclusive Tax
Initail Stock Adjustment
Input and Output
Input TAX Determinations
Instruction
Integrated TAX
Internal Batch No
Internal Reference
Intrest
Inv Quantity
Inv Status
Invalid Amount For Partial Payment
Inventory Gl
Inventory Movement
Inventory Offset Gl
Inventory Update
Invoice / Memos
Invoice Complete
Invoice Date From
Invoice Doc No
Invoice History
Invoice Item No.
Invoice No.
Invoice Number
Invoice Order
Invoice Type
Invoices
Invoicing Party
Issued
Issuer
Item
Item Base
Item Master Status has been updated
Item Name
Item Number
Item Rate
Item Schema
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Item Type Schema
Item Usage
Item/Group Details already selected.
Item/Price Group Details
Items
Jan
Job No.
Jul
Jun
Lang
Last Changed By
Last Changed On
Last Goods Issue
Last Goods Issue Date
Last Goods Receipt
Last Goods Receipt Date
Last Month
Last Month Expense
Last Start Time
Last Timestamp
Last User Id
Lease Active
lease Upload File
Ledger
Lft
Liabilities
Loc Currency
Log
login
Login Status
logout
Lvl
Management Reporting
Manual
Manual Change Allowed
Manual Price
Mar
Material Description
Material Doc Item
Material Doc No.
Material Line Item Report
Material Master Upload
Material Master Upload With Stock
Material Name
Material No. From
Material Provided By Customer
May
Milage
Minimum Quantity
Minutes
Mobile
Model ID
Model/Variants
Module Name
Month From
MONTHLY
Months
Mov.Avg.Price
Moving Average Price
MPN
Multiple Batch
N/A
Negative Stock Control
Net Price List
Net Price List Sr. No.
Net Value In Foreign Currency
New Password
New Stock
New Stock Value
Next Year
No Batch Assigned
No Data
No Data Available
No Journal Entry Found
No Material BOM Found
No Records Found
No Serial Assigned
Non Scale
Not Applicable
Not Required
Nov
Oct
Offer
Offset GL
Offset GL Account
Offset GL/Consumption GL
Ok
Old Net Value
Old Unit Cost
Only for Reporting
OPEN
Open Fianance Period
Open Invoices
Open Posting
Open Quotation
Opening Balance
Operation ID
Operation Type
Option
Option ID
Option Name
Option Name Oth
or
Order Confirmation
Order is Rejected
Order Placed
Order Quantity
Order Status
Otp
Otp Status
Outbound Delivery No
Output TAX Determinations
Overall
Packed
Packed Quantity
Packing
Packing Date
Packing Details
Packing Material
Packing Shipping Request
Packing Status
Paid
Paid From
Paid Quantity
Paid Received Ind
Parent Category
Parent Document
Parent ID
Partial
Partial Payment
Password and confirm password does not match
Password Successfully Created
Pay From
Payment Already Done
Payment Category
Payment Date
Payment Date From
Payment Document No.
Payment ID
Payment Mode
Payment Return
Payments
Payments Available
PDC Received
Pending
Pending for Packing
Pending Invoices
Pending Paym.
Percentage
Period
Period Description
Period No.
Period Variant
Picked
Picked Quantity
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P_GOODS_DELIVERY
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Est Hours
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rry Forward any changes from previous year system will adjust accordingly.
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e Status is In Process
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e your account.
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tory->Initial Stock Upload.

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task to Phases.
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k completion.
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on Date of Asset

lue and Depreciation

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