Agent Management System - Cheque Payment Report

Agent Management System	-
Agent Management System Dashboard Zonal Invoice Parcel With FA Posting Express With FA Posting Parcel & Sundry-Invoice DCRS Attendance 1 Attendance 2 Att.report Holiday Entry Stn Cashbook Posting Stn Cashbook Entry Stn Cashbook Report RIC Inward Release Report Cancel Delivery Enquiry Parcel Customer Master Entry Agent Master Sundry Concession A/C Customer Customer Master Import Customer Rate Import Customer Contract Form Customer Addition Entry A/C Facility Cancel MDI Modification(Customer) Commercial Arrangment Closedate Remove Entry Modify Custtype Ratetype Remittence Clearence Entry1 Report Clearance Detail Clearance Detail Report Delivery Discrepancy Entry Report Comission Allow/Disallow Entry Report Comission Add/Less Entry Comm Add/Less Chek List Comm Add/Less Summary Comm Add/Less Detail HO Tss Entry Checklist Report F1 Report F2 Tss Posting Checklist New Others Ulmentrymodify WB Custcode Updation Reimbursement Report Receipt_Payment Correction Delivery Correction Stn No.Updation Top Customer Customer Search stn 2 stn transit days entry Manual Observation Entry Manual Observation List Agent Installment Entry Agent Deduction Entry Agent Installment List Distance master Agent History Agent Deduction Posting Agent Deduction List Calendar Entry Express Customer Master Entry Sundry Concession A/C Customer Exppress Agent Master Customer Addition Entry Account Facility Cancel Reimbursement Entry Customer arrangements Agent arrangements Report Agent(List) Customer(List) Reimbursement Report Claims Entry Inward Settlement Insurance Entry IBond Entry Reimbursement Entry Approval Entry Report Insurance Report Date Wise Complaint Wise Stn Wise Reimbursement Report Approval Report Accounts Report Modification Entry Masters Vehicle Vehicle Activate/Deactivate Route Route Activate/Deactivate Subroute Route Cluster Add Cluster From Existing Route Driver Staff Master Area master PinArea master Group Master DPH % Entry TR Operations Inward Manual Inward Despatch Bulk Cost Sheet Entry Modify Delete Reports TR DCRS Attendance Entry Reports Stock Remarks Entry Entry WB Feedback Entry Reports Waybill Audit Report Scale Audit Report Hire Entry Vehicle Wise Reports Statement E-Waybill Correction E Waybill Entry E Waybill Duplication E Waybill Exception E Waybill Expiry E Waybill Expiry(Invoice) Vehicle Wise Details Invoice Wise Details Waybill invoice entry Agent Appraisal Agent Appraisal Entry Agent Appraisal Report Agent Target Entry Entry Delivery Pending Reason Entry Agent Grievance Received Entry Solved Entry(System) Solved Entry(TAB) Reports Reports Stock TR Wise Abstract Bkg / Dly Stn Wise Pending Days Wise Route Operation Wise Individual Route Wise TR Wise Stock Aging TR Wise Stock L/R Individual Route Wise (With Map) TR Wise (With Map) Stock With Remarks Stock Remark Summary TSS Inward List Inward Abstract Checklist Checklist (80 column Print) Despatch Test Checklist Cancellation TSS Cancel for Before Despatch Empty TSS Others Over Carried TSS Return TSS Checkpost Declaration Veh.Arrival/Despatch Details Checklist Cancellation WB Details Manual LM Veh Arr / Des(ons) Detail Veh Arr / Des(ons) Time Desptach Entry Report Arrived Veh Details Depo Arrivel Details Depo Arrivel Details(New) Veh.Arrival/Despatch Details(New) Driver batta Discrepancy Inward Despatch WB With All Remarks WB Wise Remarks Wise WB Summary Route Operation Daily Despatch Schedule Routecut Reason Daily Arrival Schedule LM/ULM Abstract Unload Pending LM/ULM Remarks Redirect Consignement WB Analy Primary despatch TR Pending Tss History Loading/Unloading Load/Unload Current Process Depo ULM Waybill Remove TSS Status Tss,LM With Act.Despatch Route Stn Arr and Desp Detl Veh Arrival Despatch Detl Bkg Reports Station Wise Station Wise (All columns) Booking-Dly stn Wise Zone Wise Zone Wise (All Columns) Zone Wise (All Columns New) Zone Wise Booking-Dly stn Wise Customer Bookings Consignee Bookings Payment Type Wise Booking All Payment Mode Wise Dump Booking Report Dump Booking Report(New) Customer Group Report Zone,Stn Wise Waybill Invoice Details Customer Business Analysis Customer Booking On Tariff Waybill Ref.no Waybill Type Wise Bkg Sum Pay Type Wise Bkg Sum Target Achievement Report Packing Mode Wise Booking Reimbursement Agent Card Customer Card Customer/Dly Stn wise Zone Wise Summary Stax Zone Wise Reimbursement Booking Topay Analysis State Wise Wb Wise Gst - I State Wise Wb Wise Gst - II State Wise Wb Wise Gst - III Reliance Report Discount Entry Waybill Wise Summary Invoice Printing Parcel Cancel Parcel Exppress Cancel Exppress Inv, Dely Wb List Par Invoice Submission Entry Par Invoice Outstanding Entry Par Invoice Outstanding Det Par Invoice Outstanding Sum Par FA Ledger Rep Dly Reports Delivery Delivery All Columns Payment/Receipt Delivery Aging TSS Annexure TSS Annexure Aging Remarks Report Run Sheet Dly Wb Type Wise Summary WB No.Wise Delivery Descripency Delivery Details Dly Inw Analysis Dly Inw Analysis (New) Dly Stn Mismatch Receipt Descripency Par/Exp Receipt Detl DDL Wb Performance Payment Advice Pending Booking Date Inward Date Booking Date Not Arrival at TR Delivery Aging Pending Delivery Pending Delivery Pending(New) Booked Delivered Analysis Door Delivery Entry Charges Report POD Entry Report Party Wise Stn Wise Scanned Summary Stn Wise Scanned Summary I Stn Wise Scanned Summary II(Without Atten.) Stn Wise Photo Upload Summary Payment Descripency Entry Report Statisticals Tonnage Route Wise Vehicle Wise Customer Wise Booking Zone to Zone State To State Zone and Customer (Date Wise) Zone&Customer(Date Wise)New Yearly Performance Coded/Non Coded Party Booking Zone and Station Zone and Station (2 years) Zone and Station (3 years) Zone and Customer Coded Wise Pin Wise Details Pincode Wise Delivery Pincode Wise Booking Other Stuff Station Wise ULM Station Wise LM Despatch Pending WB Aging Stn - Customer Performance Uninvoiced Waybill Report Coded Party Booking Report Bulk,ESM and Lite aging Stn Wise Dly Booked/Outward Performance Vehicle Wise Utilisation Branch Wise Load Lying Details Branch Wise Depot Attendance Hire Lorry Load Carried Concession Report Stn Wise Booking & Delivery Zonewise Stnwise Serving Report Wb Concession Analysis 1 Wb Concession Analysis 2 Waybill Book Inward Delay Rate Per Ton Analysis WT & KM wise Rate Analysis Vehicle Utilisation Details Sundry BKG Data Analysis-(From March-2023) MIS Zone Wise Summary Tss Report Business Performance Selected Field (Toll Fee,MDI,Etc) Zone Wise Slab Report No Business Agents No Business Customers Empty TSS Sundry,Bulk,S.bulk comp Sundry,Bulk,S.bulk comp(STN Wise) Booking Movement Analysis Booking Delivery Details Zone wise Bkg Tonnage Analysis Insurance Report Zone Wise Ddc Slab Report Booking Delivery Analysis Report Aging WB Aging WB Aging(New) Group Customer Top Customer Agent Comm Transfer Agent Comm Transfer List Agent Comm Transfer Pending Pay Order Tds List Agent Online Comm Payment Agent Online Comm Status ___________________________ Zone Wise BKG Fig Month Wise BKG Figure Month Wise BKG Figure Detail ___________________________ Month Wise DLY BKG Figure Zone Wise DLY BKG Figure ___________________________ Zone BKG Fig-With Sundry Month BKG Fig-With Sundry Parcel Commission Station Wise Booking Commission Report Booking Commission Summary Delivery Commission Report Delivery Commission Summary Delivery Duplicate Waybills Pay Order Enquiry Part Commission Depot Details ________________________________ Commission Check list Pay Order Pay Order Email Commission Email Pay Order Summary Pay Order Date Wise For-I Pay Order Date Wise For-II Date Wise DDC WB Details Zone wise Ddc Summary Demurage List Parcel Comm Accounting Commission Summary List Bkg Yearly Summary List Reimbursement Summary List Commision Not Posted List Exppress Commission Booking Commission Delivery Commission Exp Distance Master Agent Installment Entry Agent Deduction Entry Commission Add/Less Entry Comm Add/Less Check List Comm Add/Less Summary Comm Add/Less Detail Agent Account Details Commission Allow/Disallow _____________________ Commission Check list Pay Order Pay Order Summary Day Wise Commission Day Wise DDC Detail Day Wise DDC Summary Agent Comm Transfer Agent Comm Transfer List Pay Order TDS List Pay Order Accounting TR Plan From Agents From Other TR's Route Wise WB Type Summary I Summary II Summary III Summary IV Summary V Summary VI Commodity Zone Wise Station Wise Station/Customer Wise Details Summary Group Wise DCRS Statement List Summary Closing Balance Closing Balance(1) Ageing Monthwise Closing Balance Penalty Summary Zone Wise Summary Exppress Commission Disallow Entry Report Graph Zone and Month Wise Stn and Month Wise WB History Summary (Cancel Date) Details (Cancel Date) Summary (Correction Date) Details (Correction Date) Stn Wise Field Correction FTL Type Correction Alert Reports Booking Pending Delivery Pending Despatch Pending Stn Wise Vehicle Not Arrtived Productivity Loaders Shift vehicle Drivers Name Wise Checklist Vehicle IN/OUT Vehicle In/Out In/Out With TSS In/Out Aging In/Out ideal In/Out Time Slab Split up Audit Audit Entry Audit Report Enquiry Agent Profile Rate Enquiry Waybill Enquiry E-Waybill Enquiry Waybill Email Waybill Group Email Daily Email Customer Rate Vehicle Master Enquiry Distance Master Customer Master Others Mismatch Others Mismatch OPS New Customer List Agent Commission Master Counting New Sundry Rate Enq New Rate Enq Sundry Rate List Rate Reverse Working Agent Photo Upload Waybill Missing Commodity Master Agent Master Agent Location Area Master Tariff Rate Master Route Master Cluster Master Sub Route Cluster Customer History Dly Pend Reason Mast Waybill Correction Waybill Correction (GST) Waybill Correction (FTL) Waybill Correction (Sundry All) Waybill Correction (Consignor Address) Query Check Rptpay Enq Agent Summary Discount Master DDC Master Sundry Customer Rate Enquiry Sundry Customer Customize Sundry Customer Rate Import Sundry Customer Rate Delete Sundry Customer Rate List Sundry DDC Import Customer Information Customer Information All Movement Enquiry I Enquiry II Synchronized Details Synchronized Not Synchronized Mail Reports Curmon,premon,preyr Comparision Curmon,premon,preyr Comparision Coded Customer Curmon,premon,preyr Comparision Customer Dcrs Dcrs Detail Ftl Booking Met Zone Freight Less Than 15000 Zonewise Booking Status Topay Delivery Pending Inward vs Despatch Stock Aging Utils Add Users Change password Mac Address Addition Structure Sync Pod File Updation Agent Notification MDI Modification(Tariff) Depo Status Service Calls API Data Commodity Entry Delivery Pending Upload WB Head transfer-Local Server Allow Waybill Correction Logout

From Date

To Date

AS ON DATE

Zone

BANK