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Zeiss Pharma Ltd. - Head Office
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My Tasks -> User Administration
ADMIN
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Zeiss Pharma Ltd.
Admin Tasks
Material Procurement
0001 - Vendor Definition - RM/PM
0585 - Vendor Definition - General
0427 - Vendor Entry Approval
0002 - Contractor Definition
0428 - Contractor Entry Approval
0090 - Vendor Material Correlation
0003 - Currency Definition
0004 - Standard Purchase Terms / Conditions Definition
0059 - Country Definition
0053 - State Definition
0060 - City Definition
0664 - Transaction Number Series Definition
0890 - PO / Work Order Approval Slab
0899 - Service Definition
0632 - Work Order Approval Matrix
Inventory Management
0005 - Unit of Measurement Definition
0006 - Group Definition
0721 - Material Generic Name Definition
0007 - Material Definition - RM/PM
0984 - Approve Material Definition - RM/PM
0985 - Material Definition - RM/PM - Other Details
0714 - Material Definition - General
0565 - GRN Checklist Parameter Definition
0317 - Define Material Storage Condition
0976 - Define Material Storage Location
0464 - Define Godown
0482 - Define Master and Location Mapping
Production Management
0636 - Company Division Definition
0008 - Company Definition (LLU / P2P / TPM)
0351 - Product Type Definition
0009 - Therapeutic Group Definition
0010 - Sub-Therapeutic Group Definition
0011 - Product Stage Type Definition
0012 - Product Type-wise - Stage Type Relation
0013 - Finished Product Definition
0052 - Approve Finished Product Definition
0054 - Finished Product Definition - Other Details
0014 - Product Stage / WIP Definition
0015 - Bill of Material Definition
0873 - Bill of Material - Manufacturer Mapping
0058 - Approve Bill of Material
0016 - Pack-size Definition
0494 - Product Packsize Mapping
0017 - Packing Bill of Material Definition
0435 - Packing Aggregation for Track and Trace
0657 - Approve Packing Bill of Material
0921 - Product Packsize and Country Mapping
0018 - Product-type-wise Processes / Manufacturing Tasks
0773 - Product Process and Stage Mapping
0019 - Product-wise Processes / Manufacturing Tasks
0021 - Product Process-wise Equipment
Quality Control
0022 - Pharmacopoeia Definition
0023 - Tests Definition
0723 - Test Group Definition
0996 - Specification Checklist
0024 - Quality Groups
0025 - Quality Group-wise Tests / Specifications
0914 - Verify Specifications
0492 - Review Specifications - QA
0493 - Review Specifications - RA
0915 - Approve Specifications
0026 - MOA / STP and Analytical Worksheet Definition
0433 - Verify MOA / STP and Analytical Worksheet
0500 - Review MOA / STP and Analytical Worksheet - QA
0551 - Review MOA / STP and Analytical Worksheet - RA
0998 - Approve MOA / STP and Analytical Worksheet
0027 - Material-wise Quality Group Definition
0029 - Formula Parameter Definition
0030 - Formula Definition
0429 - Approve Formula
0031 - Test-wise Formulae Definition
0430 - Approve Test-wise Formulae
0450 - Define Miscellaneous QC Sample Type
0032 - Reagent Definition
0033 - Test-wise Reagents Required
0944 - Sampling Inspection Parameter Group
0566 - Sampling Inspection Parameter Definition
0594 - Batch Release Parameter Definition
Quality Assurance
0034 - Standard Operating Procedures (SOP) Definition
0923 - Vendor Audit Management
0036 - Audit Type Definition
0735 - CC - Change Request Type
0736 - CC - Change Related Document
0737 - CC - Change Level Definition
0738 - CC - Impact Assessment / Action Parameter
0739 - CC - Approval and Closure Checklist
Costing
0862 - Cost Centre Group Definition
0037 - Cost Centre Definition
0410 - Project Definition
0038 - Product Costing Category
0039 - Product Profit Margin Category
0978 - Map Product and Profit Margin Category
0345 - Material Purchase Price Definition
0562 - Material Purchase Price Definition - Data Upload
0661 - Finished Goods Purchase Price Definition
0981 - Generate Price List
Equipment Maintenance
0886 - Equipment Group Definition
0040 - Equipment Type Definition
0041 - Equipment Definition
0042 - Equipment-wise Spares Definition
0043 - Equipment-wise Operators Definition
0571 - Preventive Maintenance Checklist Parameter
0572 - Equipment Preventive Maintenance Checklist
Sales and Distribution
0044 - Unit of Measurement Conversion
0045 - Product / Batch Price Definition
0046 - Distributor / Customer Definition
0573 - Define Special Instruction
0852 - Define Price List
0047 - Scheme Type Definition
0048 - Sales Promotional Schemes Definition
0049 - Vehicle Type Definition
0050 - Vehicle Definition
Export Documentation
0051 - Export Bond Detail Definition
0830 - International Commercial Terms Definition
0832 - Port Definition
0918 - Country-wise Standard Terms Conditions
0920 - Customer Product Correlation
Sales Force / MR Management
0635 - Working Area Definition
0056 - Mode of Transportation Definition
0057 - Track Definition
0364 - Business Class Definition
0365 - Doctor Speciality Definition
0643 - Doctor Parameter Definition
0366 - Doctor Definition
0367 - Chemist Definition
0688 - Doctor / Chemist List Management
0368 - Speciality-wise Product Definition
0369 - Doctor-wise Product Definition
0370 - Doctor-wise Chemist Definition
0371 - Allowance Definition
0694 - Sales Force Expense Definition
0372 - Sales Target Period Definition
0637 - Incentive Definition
0678 - CRM Investment Type Definition
Financial Management
0062 - Chart of Account - Main Group
0063 - Chart of Account - Sub Group
0346 - Chart of Account - Category
0770 - Voucher Analysis Main Group
0771 - Voucher Analysis Sub Group
0064 - Chart of Account
0065 - Tax Definition
0901 - GST - Tax Rate Definition
0066 - Tax Mapping to Charts of Accounts
0067 - Narration Definition
0068 - TDS Section Definition
0069 - TDS Deductee Type Definition
0070 - TDS Rule Definition
0071 - Debtors - Creditors Mapping
0078 - Bank Definition
0818 - Sales Tax Category Definition
0268 - Ledger and Sub-ledger Mapping
0991 - Material and Ledger Mapping
Time Office and Payroll
0073 - Department Definition
0074 - Section Definition
0075 - Employee Designations
0076 - Employee Type Definition
0763 - Employee Category Definition
0077 - Employee Grade Definition
0431 - Title Definition
0432 - Marital Status Definition
0439 - Relation Definition
0764 - Blood Group Definition
0079 - Employee Definition
0592 - Employee Definition - Casual
0355 - Earning Heads Definition
0356 - Employee Grade-wise Earning Definition
0357 - Deduction Heads Definition
0358 - Employee Type-wise Deduction Definition
0359 - Deduction Organisation
0360 - Working Shift Definition
0061 - Leave Year Definition
0361 - Leave Definition
0362 - Employee Type-wise Leave Definition
User Administration
0080 - User Definition
0081 - Role Definition
0082 - Role Rights Definition
0083 - User Role Definition
0084 - User Rights Definition
0086 - Alert / Notification User Mapping
0087 - Working Location Definition
0088 - Financial Year Definition
0408 - Database Backup
0602 - Mobile Phone Number Definition
0603 - SMS Alert and User Correlation
Document Management
0854 - Document Type Definition
My Tasks
Material Procurement
0093 - Generate Enquiry
0094 - Define Quotation
0095 - Generate Purchase Order
0096 - Generate Work Order
0716 - Verify Purchase Order
0682 - Approve Purchase Order
0860 - Verify Work Order
0861 - Approve Work Order
Inventory Management
0097 - Define Opening Stock
0098 - Define Goods Inward
0099 - Define Goods Receipt Note
0570 - Verify Goods Receipt Note
0101 - Define QC Intimation
0103 - Generate Material Requisition - General
0136 - Approve Material Indent - General
0104 - Generate Purchase Indent
0487 - Verify Purchase Indent
0968 - Approve Purchase Indent
0105 - Material Issue - General
0106 - Material Issue - RM
0765 - Material Issue - PM
0559 - Generate Provisional Dispensing Slips
0109 - Define Material Dispensing - Offline
0411 - Define Material Dispensing
0413 - Verify Material Dispensing
0761 - Stock Transfer to External Location
0718 - Stock Transfer to Different Material
0760 - Material - Party Return
0753 - Material Transfer - Credit
0102 - Material Disposal
0819 - Material Sale
0926 - Approve Departmental Material Return
0111 - Generate Material Retest Request
0112 - Define Work Requisition
0028 - Verify Work Requisition
0035 - Approve Work Requisition
0950 - Work Completion Status
0113 - Generate Outward Gate-pass
0114 - Define Stock Adjustment
0452 - Stock Hold
0712 - Update Material Physical Location
0999 - Material Location Chart
0456 - Material Expiry / Retest Date Extension
0465 - Stock Transfer to Other Godown
0466 - Approve Stock Transfer to Other Godown
0568 - Label Reprint Request
Production Management
0115 - Define Production Plan
0497 - Verify Production Plan
0220 - Approve Production Plan
0616 - Production Plan Management
0116 - Generate Purchase Indent
0728 - BMR and BPR Requisition
0072 - Raw Material Allocation for Batch
0117 - Material Requisition for BMR
0757 - Material Requisition for BPR
0118 - Generate Excess Material / R and D Indent
0119 - Define Batch Manufacturing Details
0121 - Define Recovery Details
0122 - Define QC Intimation
0973 - Production to Packing Transfer
0110 - Define Departmental Material Return
0123 - Define Finished Goods Transfer
0564 - View Batch Status
Quality Control
0124 - Define Reagent Preparation
0125 - Generate Sample Requisition - Stores
0126 - Generate Sample Requisition - Production
0127 - Define Material Sampling
0451 - Miscellaneous QC Samples
0434 - Sample allocation to Analyst
0922 - Generate Analytical Worksheet
0128 - Define QC Test Protocol
0129 - Define QC Test Analysis
0132 - Define Batch Release
0940 - Check QC Test Analysis
0941 - Verify QC Test Analysis
0130 - Define QC Test Outsource
0593 - Provisional Release - FG
0986 - Provisional Release
0131 - Define Material Approval
0133 - Define Audit Details
0134 - Define Audit Findings / Discrepancies
Quality Assurance
0091 - Define Vendor Audit
0092 - Approve Vendor
0942 - Approve QC Test Analysis
0729 - Verify BMR and BPR Requisition
0786 - Approve Material Requisition for BMR
0924 - Approve Material Requisition for BPR
0939 - WIP / FG Sampling - IPQA
0137 - Approve Material Indent - Production
0496 - Verify Departmental Material Return
0138 - Approve Batch Release
0457 - Approve Material Expiry / Retest Date Extension
0569 - Approve Label Reprint Request
0139 - Approve Equipment Maintenance
0267 - Approve Stock Transfer to Different Material
0812 - Approve Stock Adjustment
0740 - Change Request
0741 - Change Review and Consent
0742 - Change Evaluation and Action Plan
0743 - Change RA Assessment and Approval
0744 - Change Action Plan Completion
0745 - Change Approval
0746 - Change Monitoring and Closing
0888 - Preventive Maintenance/Calibration Planner-Approve
0889 - Preventive Maintenance/Calibration Planner-Review
Equipment Maintenance
0879 - Preventive Maintenance / Calibration Planner
0887 - Preventive Maintenance/Calibration Planner-Verify
0881 - Complaint Registration
0580 - Maintenance Request
0584 - Maintenance Request - Consent
0140 - Equipment Maintenance
Sales and Distribution
0141 - Define Opening Stock
0142 - Define Customer Sales Order
0651 - Define Customer Sales Order - Distributor/Stockist
0945 - Sales Order - Manufacturing Location Mapping
0574 - Sales Order - Export Scheme Mapping
0576 - Sales Order - Advance Authorisation Mapping
0775 - Verify Sales Order
0776 - Approve Sales Order
0143 - Define Material Receipt
0422 - Finished Goods Purchase Indent
0423 - Approve Finished Goods Purchase Indent
1014 - Define Finished Goods Inward
0144 - Define Goods Purchase
0554 - Define Finished Goods Transfer
0838 - Packing List
0902 - GST Invoice - Finished Goods
0145 - Invoice - Finished Goods
0409 - Approve GST Invoice - Finished Goods
0820 - Invoice - Material
0801 - Commercial Invoice
0707 - Control Sample Invoice
0100 - Scrap Sale / Service Invoice
0992 - e-Invoice Portal Detail
0146 - Define Goods / Sales Return
0555 - Define Customer Payment
0147 - Define Stock Adjustment
0909 - Batch Reprocessing
Excise Documentation
0772 - Define RG23A - Opening Balance
0148 - Define Capital Purchases
0149 - Define RG23A - Part II - Input
0751 - Define RG23A - Part II - Output
0150 - Define RG23C - Part II
0151 - Define GAR-7
0152 - Define PLA
Export Documentation
0778 - Define Customer Quotation
0779 - Generate Proforma Invoice
0575 - Define Advance Authorisation
0834 - Pre-Dispatch Instructions
0153 - Define Custom Invoice
Sales Force / MR Management
0713 - Incoming Message Log
0384 - Generate Circular
0385 - Allocate Sample / Gift
0386 - Define Sales Target
0387 - Estimate Doctor Prescription Detail
0388 - Plan MR Visit - Tour Detail
0389 - Approve MR Visit - Tour Detail
0390 - Plan MR Visit - Visit Detail
0391 - Enter DCR
0393 - Approve DCR
0623 - Send Message
0638 - Approve Allowance
0639 - Approve Expense
0711 - Sales Force Expenses
0642 - Product Campaign Management
0663 - Communicate Daily Call Reporting
0683 - Secondary Sales
0680 - CRM Request
0684 - CRM Approval
0681 - CRM Sales Tracking
Financial Management
0722 - Account Opening Balance
0491 - GRN Tax Rate Modification
0695 - Bill Booking
0469 - Approve Bill Booking
0470 - Approve Bill Booking - Finished Goods
0696 - Bills Receivable
0471 - Approve Bills Receivable
0697 - Voucher - Cash Receipt
0472 - Approve Voucher - Cash Receipt
0698 - Voucher - Bank Receipt
0473 - Approve Voucher - Bank Receipt
0699 - Voucher - Cash Payment
0474 - Approve Voucher - Cash Payment
0700 - Voucher - Bank Payment
0475 - Approve Voucher - Bank Payment
0701 - Voucher - Contra
0476 - Approve Voucher - Contra
0702 - Voucher - Purchase
0477 - Approve Voucher - Purchase
0703 - Voucher - Sale
0478 - Approve Voucher - Sale
0704 - Generate Debit Note
0479 - Approve Debit Note
0705 - Generate Credit Note
0480 - Approve Credit Note
0708 - Voucher - Journal
0481 - Approve Voucher - Journal
0947 - Cost Centre Allocation
0799 - Bank Reconciliation Opening Balance
0791 - Bank Reconciliation
0833 - Bills Settlement
0878 - Define Closing Stock
0320 - Profit and Loss Account Details / Balance Sheet
Time Office and Payroll
0373 - Define Holiday List
0249 - Offer Letter
0251 - Offer Letter - Approval
0253 - Appointment Letter
0254 - Appointment Letter - Approval
0374 - Define Employee Leave Status
0916 - Leave Allocation
0989 - Leave Allocation Amendment
0990 - Leave Allocation Amendment - Approval
0375 - Allot Shift
0376 - Apply for Leave
0377 - Approve Leave Application
0378 - Enter Daily Attendance
0913 - Attendance Regularisation
0917 - Attendance Regularisation Approval
0392 - Salary Fitment
0813 - Employee Loan Application
0814 - Employee Loan Approval
0379 - Enter Monthly Allowance
0380 - Enter Monthly Deduction
0381 - Enter Allowance / Deduction for Month
0827 - Salary Difference
0382 - Enter Monthly Attendance
0946 - Late Mark Processing
0383 - Salary Processing
0671 - Employee Bonus Salary
0802 - Data Import - Monthly Allowance Deduction
0803 - Data Import - Monthly Attendance
User Administration
0552 - Change Password
0604 - Mobile Phone Allotment Definition
0611 - System Generated Messages
0829 - Backdated Transaction Control
0498 - Unlock User
My Reports
Material Procurement
0107 - Reports
Inventory Management
0394 - Reports
Production Management
0395 - Reports
Quality Control
0396 - Reports
Quality Assurance
0397 - Reports
Costing
0398 - Reports
Equipment Maintenance
0399 - Reports
Sales and Distribution
0400 - Reports
Excise Documentation
0401 - Reports
Export Documentation
0402 - Reports
Sales Force / MR Management
0403 - Reports
Financial Management
0404 - Reports
Time Office and Payroll
0405 - Reports
QMS
0406 - Reports
User Administration
0407 - Reports
Document Management
0877 - Reports
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