Difference between revisions of "Internal Maintenance Report"
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== '''Functionality''' == | == '''Functionality''' == | ||
| − | + | * Admin can have the provision to check Internal Maintenance report two ways. | |
| − | + | * Overall maintenance details or Employee wise maintenance report can export by admin. | |
== '''Screen Shots / Steps''' == | == '''Screen Shots / Steps''' == | ||
'''Overall Maintenance details''' | '''Overall Maintenance details''' | ||
| + | * To check overall maintenance details click on '''Overall Maintenance details''' tab. | ||
[[File:Internal Maintanance Report.png|border|center|frameless|900x900px]] | [[File:Internal Maintanance Report.png|border|center|frameless|900x900px]] | ||
'''Employee Wise Maintenance''' | '''Employee Wise Maintenance''' | ||
| + | * Admin can check employee wise maintenance details. | ||
| + | * Search employee name in searchable textbox and select the employee name from the list. | ||
| + | * All work order done by that employee will be visible with Maintenance amount, Transaction date and Action has taken on that work order. | ||
[[File:Internal Report.png|border|center|frameless|900x900px]] | [[File:Internal Report.png|border|center|frameless|900x900px]] | ||
Latest revision as of 07:48, 17 April 2020
Roles
Stock Admin
Path
Work Order and Maintenance » Internal Maintenance Report
Functionality
- Admin can have the provision to check Internal Maintenance report two ways.
- Overall maintenance details or Employee wise maintenance report can export by admin.
Screen Shots / Steps
Overall Maintenance details
- To check overall maintenance details click on Overall Maintenance details tab.
Employee Wise Maintenance
- Admin can check employee wise maintenance details.
- Search employee name in searchable textbox and select the employee name from the list.
- All work order done by that employee will be visible with Maintenance amount, Transaction date and Action has taken on that work order.
{"minExpandLevel":2}
- Initial Configuration
- Terminology Used in Initial Configuration
- Basic Structure Creation
- Mappings
- Liaisons
- Master Lists
- Legacy Data Upload
- Initial Data Template
- Employee Data Template
- Student Data Template
- Course Data Template
- Infrastructure Data Template
- Finance Data Template
- Stock/Inventory Data Template
- Library Data Template
- Attendance Data Template
- Grade/Marks Data Template
- Quiz Questions Data Template
- Employee Profile Data Template
- Initial Configuration FAQ
{"minExpandLevel":2}
{"minExpandLevel":2}
{"minExpandLevel":2}
- Admission
- Terminology Used in Admission
- Admission Configuration
- Guideline Configuration
- Departments and Program association
- Entrance exam Configuration
- Admission Quota and Category Configuration
- Admission Document Configuration
- Admission intake configuration
- Admission Eligibility Configuration
- Admission Rounds Configuration
- Merit List Configuration
- Direct Admission
- Admission Process
- Admission Test
- Lead Management
- Admission FAQ
{"minExpandLevel":2}
{"minExpandLevel":2}
- Academics
- Terminology Used
- Program Creation
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- Syllabus Structure
- Course Outline
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- Time Table
- Course File
- Attendance
- Concurrent Assessment
- Outcome Based Evaluation
- Learning Management System(LMS)
- Topic Registration
- Synopsis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Synopsis Configuration
- Submission of Synopsis by Student
- Synopsis Approval by Guide
- Synopsis Approval by HOD
- Synopsis Approval by Thesis Department
- Synopsis Approval by Dean Login
- Email Alerts to referee
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- Colloquium
- Thesis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Thesis Configuration
- Submission of Thesis by Student
- Thesis Approval by Guide
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- Thesis Approval by Dean Login
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- Referee Report
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{"minExpandLevel":2}
- Exam
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- Student Exam Dashboard
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{"minExpandLevel":2}
- Finance
- Terminology Used in Finance
- Budget
- Defining Budget Title
- Defining Groups and Subgroups and Ledgers
- Associating Employees with Ledgers for Budgetary Estimates
- Budget Estimates by Employees
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- Salary
- Salary Configuration
- Employee Salary Parameter Mapping
- Employee Salary Adjustments
- TDS Configuration
- TDS Calculation
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- Leave Availing Rules
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- Employee Account Details
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- Employee Salary Transfer
- Visiting Faculty Payable
- PF
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- LTA
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- Monthly Reports
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- CTC
- FnF
- Purchase/Vendor Accounting
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- General Accounts
- Investment Management
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- Employee Society
- Finance FAQ
{"minExpandLevel":2}
- HR
- Terminology Used in HR
- Recruitment
- Terminology used in recruitment
- Recruitment Liaison
- University Post Configuration
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- Recruitment Liaison Disclaimer
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- Office Document Configuration
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- Applicant Employee registration
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- Service Book
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- Muster
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- Muster Incomplete Task
- Missed Punch Request
- Request for waive off short day
- Leave
- Salary
- Salary Configuration
- Employee Salary Parameter Mapping
- Employee Salary Adjustments
- TDS Configuration
- TDS Calculation
- Salary Calculations
- Leave Availing Rules
- Arrears Configuration
- Arrears Calculation
- Employee Account Details
- Employee Salary Payable
- Employee Salary Transfer
- Visiting Faculty Payable
- PF
- ESIC
- Insurance
- Gratuity
- Leave Encashment
- LTA
- Medical Reimbursement
- Monthly Reports
- Yearly Reports
- CTC
- FnF
- Employee Profile
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- Medical Details
- Qualification
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- Foreign Collaboration
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- HR FAQ
{"minExpandLevel":2}
- Procurement and Stores
- Terminology Used in Procurement and Stores
- Infrastructure
- Maintenance
- Stock
- Product Search/Edit
- Dead Stock Configuration
- Dead Stock Register
- Stock Allocation
- Infrastructure Incharge Allocation
- Employee Seating Arrangement
- Vendors
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- Marketing Company
- Gate Pass
- Good Receipt Note (GRN)
- Generate Work Order
- Internal Maintenance Report
- External Maintenance Report
- Stock Reports
- Employee Login(Stock)
- Stock FAQ
- Inventory
- Purchase
- Abbreviations
- Add Vendor
- Vendor Registration Configuration
- Vendor Approval
- Vendor Feedback
- Add Base Product
- Product Search/Edit
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- Purchase Authority
- Signature Authority
- Purchase Requisitions
- Generate Requisition
- Generate Purchase Order Without RFQ
- Request for Quotations
- Add Quotation
- Quotation Opening
- Quotation Analysis
- Quotation Configuration
- Approved Rate Contracts
- Tender Configuration
- Tender
- List of Purchase Orders
- Purchase Order Clauses
- Add Delivery Challan
- Add Invoice
- Purchase Payment Request
- Reports
- Vendor Login
- Employee Login
- Student Login
- Finance Login
- Purchase FAQ
{"minExpandLevel":2}
- Research
- Terminology Used in Research
- Employee Research Contribution
- Funded Research Project
- Research Courses
- Admission
- Assessment
- Synopsis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Synopsis Configuration
- Submission of Synopsis by Student
- Synopsis Approval by Guide
- Synopsis Approval by HOD
- Synopsis Approval by Thesis Department
- Synopsis Approval by Dean Login
- Email Alerts to referee
- Synopsis Approval by Referee Login
- Thesis
- Defining Research Project
- Creating Evaluation Parameter
- Project Guide Configuration
- Thesis Configuration
- Submission of Thesis by Student
- Thesis Approval by Guide
- Thesis Approval by HOD
- Thesis Approval by Thesis Department
- Thesis Approval by Dean Login
- Thesis Approval by Referee Login
- Referee Report
- Request for Open Defense
- Open Defense Request Approval by HOD
- Open Defense Request Approval by Chair Person
- View Referee & Guide Report
- Research FAQ
{"minExpandLevel":2}
{"minExpandLevel":2}
{"minExpandLevel":2}
- Internal Communication
{"minExpandLevel":2}
- Committees
- Terminology Used in Committees
- Add Committee Details
- Update Details
- Committee Member
- Committee Responsibility
- Committee Meeting
- Agenda Creation
- Approve Agenda
- Send for Notification
- MOM Tracking
- MOM Approval
- MOM Sharing
- Announcement
- Event
- Meeting Attendance
- Committee Institute Mapping
- Committee Document Verification
- Budget
- HR request Generation
- Alert to Principal/HR/Director
- HR Approval
- Committee Approval
- Committee Agenda
- Committees FAQ
- Terminology Used in Committees
{"minExpandLevel":2}
{"minExpandLevel":2}
{"minExpandLevel":2}
- Hostel
- Terminology Used in Hostel
- Hostel Configuration
- Hostel Admission
- Hostel Allocation
- Registration Approval
- Generation of Merit List
- Student Parent Contact Details
- Generation of I-Card
- Mess Allocation
- Stock Allotment
- Room Transfer/ Cancellation
- Occupant Search
- Occupant Attendance
- Leave/Night-out Request
- Fine Imposition
- Group Fine
- Guest House
- Guest Room Request Approval Configuration
- Guest Room Booking
- Guest Room Approval
- Hostel Complaint and Maintenance
- Hostel and Related Reports
- Hostel FAQ
{"minExpandLevel":2}
