Канал: SoftTech CivitBUILD

PMC Daily Progress Report

PMC Daily Progress Report

CSB Billing

CSB Billing

SCM Work Order

SCM Work Order

PSM Company Procurement Calendar

PSM Company Procurement Calendar

PSM Project List

PSM Project List

TBM Costing

TBM Costing

PMC Requisition

PMC Requisition

PCM Cost Estimation

PCM Cost Estimation

PCM Define Project

PCM Define Project

PCM Define Ownership Project

PCM Define Ownership Project

PCM Upload Site plan and Project logo

PMC Additional Requisition Process

PMC Additional Requisition Process

CSB Certification in CSB

CSB Certification in CSB

CivitBUILD Creating Account After Registration

CivitBUILD Creating Account After Registration

SOR Items

SOR Items

Section Master

Section Master

Notification Configuration

Notification Configuration

Global Item Library

Global Item Library

Activity Master data

Activity Master data

Activity Library

Activity Library

Activity group

Activity group

Create Resource List

Create Resource List

Resource rate apply with Rate card apply

Resource rate apply with Rate card apply

Resource Attribute

Resource Attribute

Rate card

Rate card

WBS Template

WBS Template

Unit of Measurement

Unit of Measurement

UID Master data

UID Master data

UID Assignment

UID Assignment

Tax Applicability

Tax Applicability

Tax and Duties Master data

Tax and Duties Master data

Supplier Work Capacity

Supplier Work Capacity

Supplier Master Data

Supplier Master Data

Standards and Formats

Standards and Formats

Sponsoring Company

Sponsoring Company

Project security

Project security

Overhead charges

Overhead charges

Main Contractor

Main Contractor

Location details

Location details

Financial Year

Financial Year

DPR Delay Reason

DPR Delay Reason

Document numbering

Document numbering

Document Category

Document Category

Deduction Master

Deduction Master

Contractor Master Data

Contractor Master Data

Consultant Master data

Consultant Master data

Construction unit Master

Construction unit Master

Competitor Master Data

Competitor Master Data

Client Master data

Client Master data

Agency details

Agency details

Configurations Settings

Configurations Settings

Branch Type

Branch Type

Add Unrealized Cheque

Add Unrealized Cheque

How to check Trial Balance of the Company

How to check Trial Balance of the Company

Process Recurring JV

Process Recurring JV

Transport payment posting

Transport payment posting

Supplier Payment Posting

Supplier Payment Posting

Journal voucher

Journal voucher

External Cheque return

External Cheque return

Credit Note in Financial Accounting

Credit Note in Financial Accounting

Debit Note in Financial Accounting

Debit Note in Financial Accounting

Contractor Payment Posting

Contractor Payment Posting

Bank Receipt

Bank Receipt

Bank Payment

Bank Payment

Rate Analysis of the Item

Rate Analysis of the Item

TDS Nature of Payments

TDS Nature of Payments

Service Tax Categories

Service Tax Categories

Resource Expense Mapping

Resource Expense Mapping

Recurring JV Template

Recurring JV Template

Ledger Details

Ledger Details

Currency Conversion Rates

Currency Conversion Rates

Bank Details in Financial Accounting

Bank Details in Financial Accounting

Account Type in Financial Accounting

Account Type in Financial Accounting

Account Group Configuration

Account Group Configuration

Chart of Account

Chart of Account

Add Financial Year

Add Financial Year

Create Financial Institute

Create Financial Institute

Booking details

Booking details

Payment Schedule

Payment Schedule

Payment plan

Payment plan

Parking Details

Parking Details

Unit Details

Unit Details

Additional Amount Head Details

Additional Amount Head Details

Create Payment Receipt Type

Create Payment Receipt Type

Salary Processing in Payroll

Salary Processing in Payroll

Create Payroll Year

Create Payroll Year

Loan Application in Payroll Module

Loan Application in Payroll Module

salary posting Template

salary posting Template

Apply for Leave in Payroll Module

Apply for Leave in Payroll Module

Daily Attendance in Payroll Module

Daily Attendance in Payroll Module

Apply for advance in Payroll module

Apply for advance in Payroll module

Loan Advance Types

Loan Advance Types

Add Pension Agency

Add Pension Agency

Leave Settings in Payroll

Leave Settings in Payroll

Employee details in Payroll

Employee details in Payroll

Create Salary Structure

Create Salary Structure

Deduction heads in Payroll

Deduction heads in Payroll

Earning Heads in Payroll

Earning Heads in Payroll

Shifts in Payroll module

Shifts in Payroll module

Professional Tax slab

Professional Tax slab

Loan/Advance Types

Loan/Advance Types

Levels in Payroll

Levels in Payroll

Add Grades in Payroll Module

Add Grades in Payroll Module

Add holidays in Payroll Module

Add holidays in Payroll Module

Depreciation Rate in Fixed Asset

Depreciation Rate in Fixed Asset

Depreciation Method in Fixed Asset

Depreciation Method in Fixed Asset

Fixed Asset Depreciation Calculation

Fixed Asset Depreciation Calculation

Asset Opening Balance

Asset Opening Balance

Asset Master

Asset Master

Create Asset group Master

Create Asset group Master

Source of Information

Source of Information

Sales Enquiry

Sales Enquiry

Agent Details in Sales Management

Agent Details in Sales Management

PnM Mobilization

PnM Mobilization

RFQ Preparation for PnM

RFQ Preparation for PnM

Received rate on resources by suppliers

Received rate on resources by suppliers

PnM supplier Resource Mapping

PnM supplier Resource Mapping

Create Plant and Machinery Purchase order

Create Plant and Machinery Purchase order

Log book details

Log book details

PnM indent Preparation

PnM indent Preparation

PnM List details

PnM List details

Machine master Preparation

Machine master Preparation

Final Invoice in Client Sales billing

Final Invoice in Client Sales billing

Provisional Invoice in Client Sales Billing

Provisional Invoice in Client Sales Billing

Mobilization Advance Billing in Client Sales Billing

Mobilization Advance Billing in Client Sales Billing

Work done billing in Client Sales billing

Work done billing in Client Sales billing

Adhoc advance in Client Sales Billing

Adhoc advance in Client Sales Billing

Measurement book details in Client Sales Billing

Measurement book details in Client Sales Billing

Resource Plan in Schedule Management

Resource Plan in Schedule Management

Graphical Representation Of Procurement Calendar

Graphical Representation Of Procurement Calendar

Company Procurement Calendar

Company Procurement Calendar

Gantt Chart

Gantt Chart

Create Project Schedule

Create Project Schedule

Stock Transfer Company to Project

Stock Transfer Company to Project

Rejection Note

Rejection Note

Issue resource through Reference Requisition

Issue resource through Reference Requisition

Stock Transfer Project to Company

Stock Transfer Project to Company

Purchase Request through Reference Requisition

Purchase Request through Reference Requisition

Purchase Request through Reference Policy

Purchase Request through Reference Policy

Project wise Stock Opening balance

Project wise Stock Opening balance

Project wise Lost material detail

Project wise Lost material detail

Issue resource Return

Issue resource Return

Generate MRN Against Purchase Order

Generate MRN Against Purchase Order

Generate GRN against Purchase order

Generate GRN against Purchase order

Company wise Stock opening Balance

Company wise Stock opening Balance

Company wise lost material detail

Company wise lost material detail

Create warehouse Project wise

Create warehouse Project wise

Create Warehouse Company wise

Create Warehouse Company wise

Transporter Payment certificate

Transporter Payment certificate

Supplier Resource Mapping

Supplier Resource Mapping

RFQ through Purchase Request

RFQ through Purchase Request

Quotation Analysis

Quotation Analysis

Generate Payment Certificate

Generate Payment Certificate

How to provide rates under RFQ

How to provide rates under RFQ

How to create Accumulated Indent

How to create Accumulated Indent

Define Advance payment

Define Advance payment

Create Transport Purchase order

Create Transport Purchase order

Advance Payment certificate against Purchase Order

Advance Payment certificate against Purchase Order

Create PO Through Reference Policy

Create PO Through Reference Policy

Create Purchase order Through Quotation

Create Purchase order Through Quotation

Create PO through Accumulated Indent

Create PO through Accumulated Indent

Create Purchase Order Through Reference Indent

Create Purchase Order Through Reference Indent

Taxes in Work Order

Taxes in Work Order

Payment Terms in Work Order

Payment Terms in Work Order

Payment certificate against work done

Payment certificate against work done

Measurement Book

Measurement Book

How to create RFQ

How to create RFQ

Billing work in Subcontractor management

Billing work in Subcontractor management

Amend Work Order

Amend Work Order

Adhoc Advance Billing against work done

Adhoc Advance Billing against work done

Add Retention in Work Order

Add Retention in Work Order

Add Recoveries in Work Order

Add Recoveries in Work Order

Add advance in Work order

Add advance in Work order

Create Regular work Order in Subcontractor Management

Create Regular work Order in Subcontractor Management

Resource consumption

Resource consumption

Requisition through Activity Resource

Requisition through Activity Resource

Raise Requisition from Project Resource

Raise Requisition from Project Resource

Measurement Book in Daily Progress Report

Measurement Book in Daily Progress Report

Released Activity in Project monitoring and controlling Module

Released Activity in Project monitoring and controlling Module

Define Work breakdown structure

Define Work breakdown structure

Upload Site plan and Project logo

Upload Sales deed template

Upload Sales deed template

Project structure mapping with Phase

Project structure mapping with Phase

Maintain Ownership Project Area details

Maintain Ownership Project Area details

Local purchase Validation

Local purchase Validation

Upload Construction agreement template

Upload Construction agreement template

Block or unblock Resources

Block or unblock Resources

Agreement details for Ownership Project

Agreement details for Ownership Project

Maintain Activity library

Maintain Activity library

Maintain Item Library

Maintain Item Library

Add Tax Details

Add Tax Details

Maintain Project Resource library

Maintain Project Resource library

Add Item from Project Library

Add Item from Project Library

Add consultant details

Add consultant details

Assign employees for Project in Cost Management module

Assign employees for Project in Cost Management module

How to Create Project structure in Cost Management Module

How to Create Project structure in Cost Management Module

Maintain Project information in Cost Management module

Maintain Project information in Cost Management module

Tentative execution scheduling in Bid Management Module

Tentative execution scheduling in Bid Management Module

Update Tender status in Bid Management Module

Update Tender status in Bid Management Module

Subcontractor rate on BOQ items

Subcontractor rate on BOQ items