Overview: In this version, we have provided multiple advanced features in this release with the application and web portal.
SCA:
Setting>>Store Assessment>>Store Audit>>Preference>> Stock Report:
Do you want a Stock report? By default, the service will be off, once the user on the service there will be the new tab of Stock.
Setting>>Store Assessment>>Store Audit>>Stock:
The user can add the form based on the stock where the fields of form are dynamic field, SO user can use the form in Main modules for calculation.
Figure 1.2: Setting>>Store Audit>>Stock
Figure 1.3: Setting>>Store Audit>>Stock
Stock>>Add Stock:
In stock, the user can create the stock with the information of Location Details, Stock Details, Assigned to Details Attahment.
Figure 1.4: Assessment>>Stock Audit>>Add Stock
Stock Details:
In stock detail, there should be options for Details, Comment, Activities, and Summary where the summary calculation will be based on form and setting.
Figure 1.5: Setting>>Store Audit>> Summary
Once the user starts the ticket, he is to get the pop-up for the calculation of the summary where the user must add the data, and the output will be there for the calculation.
After the ticket is started there will be 2 options Pause and Complete. Once the user Pause ticket there will be again option of start, if the user Complete the ticket.
Figure 1.6: Setting>>Store Audit>>Pause and complete
Once the ticket is complete there will be option of Re-open and create report.
Figure 1.7: Setting>>Store Audit>>Reopen and Create Report
Once the report is created then there will be the option to re-open and verify the ticket. If the user re-opens, then the process with re-start from scratch and if the ticket is verified then the ticket will be closed.
Figure 1.8: Setting>>Store Audit>>Reopen and Verify
HRMS:
HRMS>>Attendance:
In HRMS modules there is an attendance option is there from where the user can download the attendance of the employee.
Figure 2.1: HRMS>>Attendance>>Report
Figure 2.2 HRMS>>Attendance>>Report>>Download
Preventive Maintenance:
Preventive Maintenance at vendor Side:
In vendor portal there will be option of filter in Preventive Maintenace with the below information
i. Preventive Maintenance
1. Customer
2. Title
3. Status
4. Created Date
ii. Location Management
1. Zone
2. City
3. Location Management
Figure 2.3: Preventive Maintenance>>Filter option
Complaint Management:
Report Download:
In the complaint management listing screen there will be option of filter so based on filter the data should be downloaded.
Figure 4.1: Complaint Management>>Filter>>Download Report
Invoice Improvement:
In Invoice we have added the option of previewing the invoice before submitting.
Security:
In TeroTAM we have made such a change in the application and portal due to which the Product is better in security prospect. So, the product is now more secure for use and storing data.
Automation of Preventive Maintenance:
In Preventive Maintenance we have added the ID for testing portal through automation
Budget and Expense:
In budget and expense below changes have been complete with bug and improvement
Budget Improvement:
i. In the report, there is where the value is in minus it should be displayed as red color.
ii. The user should be able to view all budgets and expense (All – old and new)
iii. While downloading the report it should be able to download in PDF and excel and well.
iv. In the budget screen, there needs to be added an option for multi-section to select the row of budget from the list.
v. In the listing, there should be multi options to select the location from the list.
Expenses showing 0:
Expense is showing 0 for all the stores.
The Budget & Expense report should be downloaded as per the filtered date. Currently, it is downloaded only as per the created date.
