EmpCount; } } ?>

Accounts Department Dashboard

Employees

Guidelines:

# PaySlip menu in header has two sub menu ( 1.Upload Salary , 2.PaySlip Generator)

# Upload salary menu is used to upload the Salary Excel file into the database

# Payslip generator menu is to generate the salary slip for individual Employess or All Employees

Admin Dashboard

44

User Registrations

More info

Manager Department Dashboard

Employees
Hi This Is Manager Login
TODAY'S REQUESTS TODAY_REQUESTS;?>
TOTAL PENDING REQUESTS TOTAL_PENDING_REQUESTS;?>
TOTAL PURCHASE ORDER totalpurchaseorder;?> TOTAL ORDER VALUE totalordervalue;?>
PENDING PURCHASE ORDER pending;?>

Monthly Released Purchase Order

1 Jan, 2017 - 31 Dec, 2017

     BUDGET AMOUNT

SERVICE   :  totalserviceamount;?>

REVENUE :  totalrevenueamount;?>

IMPORT    :  totalimportamount;?>

CAPITAL    :  totalcapitalamount;?>
serviceprogress;?> data-min="0" data-max=totalservicepo;?> data-width="90" data-height="90" data-fgColor="#00c0ef ">
TOTAL SERVICE PURCHASE ORDER : totalservicepo;?>
PROGRESS PURCHASE ORDER : serviceprogress;?>
revenueprogress;?> data-min="0" data-max=totalrevenuepo;?> data-width="90" data-height="90" data-fgColor="#dd4b39 ">
TOTAL REVENUE PURCHASE ORDER : totalrevenuepo;?>
PROGRESS PURCHASE ORDER : revenueprogress;?>
importprogress;?> data-min="0" data-max=totalimportpo;?> data-width="90" data-height="90" data-fgColor="#00a65a ">
TOTAL IMPORT PURCHASE ORDER : totalimportpo;?>
PROGRESS PURCHASE ORDER : importprogress;?>
capitalprogress;?> data-min="0" data-max=totalcapitalpo;?> data-width="90" data-height="90" data-fgColor="#f39c12 ">
TOTAL CAPITAL PURCHASE ORDER : totalcapitalpo;?>
PROGRESS PURCHASE ORDER : capitalprogress;?>

Bar Chart

Total Pending Requests

Export pending details
Request Date Requested By Department Request Number Request Type Cost Centre Name Aging
ReqDate);echo $date->format('Y-m-d'); ?> Requestedby?> DepartmentName?> ReqNo?> ReqType?> CostCenterName?> Aging?>

PO Details

Total Order Value From:
to
Clear
Request Date From:
to
Clear
PONO ReqNo ReqDate EmpName DeptName Total Order Val Requested Qty Ordered Qty Amended Qty Cost Code Cost Name Status Aged Days
PONO ReqNo ReqDate EmpName DeptName Total Order Val Requested Qty Ordered Qty Amended Qty Cost Code Cost Name Status Aged Days
PONO?> Req_No?> Req_Date);echo $date->format('Y-m-d');?> Emp_Name?> Dept_Name?> Tot_Ord_Value?> Requested_Qty?> Ordered_Qty?> Amended_Qty?> Cost_Code?> Cost_Name?> Status_Desc?> Aging?>

Department wise PO details

Department Name PO Type PO NO PO Count Total Order Value Cost Centre Code Cost Centre Name Available Amount
Dept_Name?> PO_Type?> PONO?> PONO_Cnt?> Tot_Ord_Value?> Cost_Code?> Cost_Name?> Available_Amount?>