My dashboard
1
Open Purchase Invoice
Vendor Payable Report
0
Quotations
8
Customers
test
26
337.4
Receivable Amount
-1.7k
Payable Amount
Top Customers from ksolves
50% / 100%
50%
2
To Be Invoiced
Contact
46
69.4k
Total Amount Invoiced
Top Sales Team
Top 10 Sold Orders
1-15
Order Reference Total Creation Date Customer
S00038 13333200 Wed Jul 22 2020 19:30:18 GMT+0530 Azure Interior
S00023 13333200 Wed Jun 03 2020 00:59:31 GMT+0530 Azure Interior
S00037 44275 Wed Jul 15 2020 15:55:08 GMT+0530 Ready Mat
S00036 18400 Wed Jul 15 2020 15:55:08 GMT+0530 Deco Addict
S00007 14981 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00014 11837.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00013 11050 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00008 9772.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00001 9705 Mon Mar 30 2020 14:43:53 GMT+0530 Deco Addict
S00018 9705 Mon Mar 30 2020 14:43:53 GMT+0530 YourCompany, Joel Willis
S00015 8287.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00010 7387.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
Test/001 7315 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00016 7125 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00017 5925 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
20
Sale Orders
Calendar Event
14
Executive Sale Returns
Job Position
20
44
Partners
49
Item 3
20
Employee
Top Customers
Top 10 Sold Products
My Timesheet
1-12
Project Task Quantity
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
After-Sales Services S00037: [SERV_585189] Customer Care (Prepaid Hours) 4
After-Sales Services S00037: [SERV_585189] Customer Care (Prepaid Hours) 4
Office Design Internal training 8
Research & Development New portal system 22
Bank Balance
337.4
Receivable Amount
20
Sale Orders
Last 5 Month Sales
Top 10 Sale Revenue Customer
Partner Total
Deco Addict 25036.2
Azure Interior 0
30.8k
Total Revenue
Top 10 Sold Products
Contact
46
Emp. Count
20
Test List
1-15
Display Name Total number of days allocated. Total number of days off used
Mitchell Admin 32 0
Ronnie Hart 20 0
Anita Oliver 20 0
Sharlene Rhodes 20 0
Randall Lewis 0 0
Jennie Fletcher 0 0
Marc Demo 20 0
Keith Byrd 0 0
Audrey Peterson 20 0
Toni Jimenez 0 0
Jeffrey Kelly 0 0
Tina Williamson 0 0
Walter Horton 0 0
Paul Williams 0 0
Doris Cole 0 0
Coût par projet
Project
1-5
Name Owner Project Manager
Office Design OdooBot Marc Demo
Research & Development OdooBot Marc Demo
After-Sales Services OdooBot OdooBot
AGR - S00036 OdooBot OdooBot
DPC - S00037 OdooBot OdooBot
20
Employee
Test tableau
Test comparaison passe/vendu
Test TdB d'un projet
Sales Order
Customer Total
Shivani 135
Azure Interior, Colleen Diaz 383.4
Lumber Inc 750
YourCompany, Joel Willis 12652.5
Deco Addict 34275.85
Ready Mat 48350
Gemini Furniture 97183.5
Azure Interior 26666535
Test polar
Test TdB d'un projet
testest
Customer Owes
test
Holidays
1-15
Employee Name Total number of days allocated. Remaining Paid Time Off Department
Tina Williamson 0 0 Administration
Paul Williams 0 0 Management
Sharlene Rhodes 20 20 Management
Mitchell Admin 32 32 Management
Audrey Peterson 20 20 Professional Services
Ernest Reed 0 0 Professional Services
Toni Jimenez 0 0 Professional Services
Doris Cole 0 0 Professional Services
Abigail Peterson 0 0 Professional Services
Marc Demo 20 20 Research & Development
Randall Lewis 0 0 Research & Development
Jennie Fletcher 0 0 Research & Development
Keith Byrd 0 0 Research & Development
Walter Horton 0 0 Research & Development
Beth Evans 0 0 Research & Development
Top Customers
Top Customers
Thushara - INV
Customer Total
Shivani 135
Azure Interior, Colleen Diaz 135
Top Customers
Projects
1-15
Order Reference Total Taxes Last Updated on Next Activity Type
S00022 0 0 Fri Jun 12 2020 11:35:34 GMT+0530 false
S00020 135 0 Mon Mar 30 2020 19:19:49 GMT+0530 false
S00039 135 0 Sun Aug 02 2020 22:14:11 GMT+0530 false
S00040 135 0 Sun Aug 02 2020 22:16:08 GMT+0530 false
S00026 135 0 Wed Jun 17 2020 22:59:59 GMT+0530 false
S00021 248.4 32.4 Tue Apr 07 2020 21:42:10 GMT+0530 Email
S00005 405 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00006 750 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00024 750 0 Fri Jul 17 2020 22:18:37 GMT+0530 false
S00029 898.2 0 Fri Jul 17 2020 22:18:37 GMT+0530 false
S00003 1127.5 0 Wed Jul 15 2020 15:55:08 GMT+0530 false
S00004 2240 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00019 2947.5 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00002 2947.5 0 Wed Apr 08 2020 19:28:05 GMT+0530 false
S00012 2962.5 0 Wed May 06 2020 04:03:03 GMT+0530 false
Ksolves Sales Team
Last 5 Month Sales
8
Customers
20
Sale Orders
44
Partners
2
To Be Invoiced
11
Quotations
69.4k
Total Amount Invoiced
Top 10 Sold Orders
1-10
Order Reference Total Creation Date Customer
S00023 13333200 Wed Jun 03 2020 00:59:31 GMT+0530 Azure Interior
S00038 13333200 Wed Jul 22 2020 19:30:18 GMT+0530 Azure Interior
S00037 44275 Wed Jul 15 2020 15:55:08 GMT+0530 Ready Mat
S00036 18400 Wed Jul 15 2020 15:55:08 GMT+0530 Deco Addict
S00007 14981 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00014 11837.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00013 11050 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00008 9772.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00018 9705 Mon Mar 30 2020 14:43:53 GMT+0530 YourCompany, Joel Willis
S00001 9705 Mon Mar 30 2020 14:43:53 GMT+0530 Deco Addict
Top Sales Team
Top 10 Sold Products
My dashboard
1
Open Purchase Invoice
Vendor Payable Report
0
Quotations
8
Customers
test
26
337.4
Receivable Amount
-1.7k
Payable Amount
Top Customers from ksolves
50% / 100%
50%
2
To Be Invoiced
Contact
46
69.4k
Total Amount Invoiced
Top Sales Team
Top 10 Sold Orders
1-15
Order Reference Total Creation Date Customer
S00038 13333200 Wed Jul 22 2020 19:30:18 GMT+0530 Azure Interior
S00023 13333200 Wed Jun 03 2020 00:59:31 GMT+0530 Azure Interior
S00037 44275 Wed Jul 15 2020 15:55:08 GMT+0530 Ready Mat
S00036 18400 Wed Jul 15 2020 15:55:08 GMT+0530 Deco Addict
S00007 14981 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00014 11837.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00013 11050 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00008 9772.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00001 9705 Mon Mar 30 2020 14:43:53 GMT+0530 Deco Addict
S00018 9705 Mon Mar 30 2020 14:43:53 GMT+0530 YourCompany, Joel Willis
S00015 8287.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00010 7387.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
Test/001 7315 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00016 7125 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00017 5925 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
20
Sale Orders
Calendar Event
14
Executive Sale Returns
Job Position
20
44
Partners
49
Item 3
20
Employee
Top Customers
Top 10 Sold Products
My Timesheet
1-12
Project Task Quantity
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
After-Sales Services S00036: [SERV_585189] Customer Care (Prepaid Hours) 1
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
DPC - S00037 [SERV_89665] Junior Architect (Invoice on Timesheets) 8
After-Sales Services S00037: [SERV_585189] Customer Care (Prepaid Hours) 4
After-Sales Services S00037: [SERV_585189] Customer Care (Prepaid Hours) 4
Office Design Internal training 8
Research & Development New portal system 22
Bank Balance
337.4
Receivable Amount
20
Sale Orders
Last 5 Month Sales
Top 10 Sale Revenue Customer
Partner Total
Deco Addict 25036.2
Azure Interior 0
30.8k
Total Revenue
Top 10 Sold Products
Contact
46
Emp. Count
20
Test List
1-15
Display Name Total number of days allocated. Total number of days off used
Mitchell Admin 32 0
Ronnie Hart 20 0
Anita Oliver 20 0
Sharlene Rhodes 20 0
Randall Lewis 0 0
Jennie Fletcher 0 0
Marc Demo 20 0
Keith Byrd 0 0
Audrey Peterson 20 0
Toni Jimenez 0 0
Jeffrey Kelly 0 0
Tina Williamson 0 0
Walter Horton 0 0
Paul Williams 0 0
Doris Cole 0 0
Coût par projet
Project
1-5
Name Owner Project Manager
Office Design OdooBot Marc Demo
Research & Development OdooBot Marc Demo
After-Sales Services OdooBot OdooBot
AGR - S00036 OdooBot OdooBot
DPC - S00037 OdooBot OdooBot
20
Employee
Test tableau
Test comparaison passe/vendu
Test TdB d'un projet
Sales Order
Customer Total
Shivani 135
Azure Interior, Colleen Diaz 383.4
Lumber Inc 750
YourCompany, Joel Willis 12652.5
Deco Addict 34275.85
Ready Mat 48350
Gemini Furniture 97183.5
Azure Interior 26666535
Test polar
Test TdB d'un projet
testest
Customer Owes
test
Holidays
1-15
Employee Name Total number of days allocated. Remaining Paid Time Off Department
Tina Williamson 0 0 Administration
Paul Williams 0 0 Management
Sharlene Rhodes 20 20 Management
Mitchell Admin 32 32 Management
Audrey Peterson 20 20 Professional Services
Ernest Reed 0 0 Professional Services
Toni Jimenez 0 0 Professional Services
Doris Cole 0 0 Professional Services
Abigail Peterson 0 0 Professional Services
Marc Demo 20 20 Research & Development
Randall Lewis 0 0 Research & Development
Jennie Fletcher 0 0 Research & Development
Keith Byrd 0 0 Research & Development
Walter Horton 0 0 Research & Development
Beth Evans 0 0 Research & Development
Top Customers
Top Customers
Thushara - INV
Customer Total
Shivani 135
Azure Interior, Colleen Diaz 135
Top Customers
Projects
1-15
Order Reference Total Taxes Last Updated on Next Activity Type
S00022 0 0 Fri Jun 12 2020 11:35:34 GMT+0530 false
S00020 135 0 Mon Mar 30 2020 19:19:49 GMT+0530 false
S00039 135 0 Sun Aug 02 2020 22:14:11 GMT+0530 false
S00040 135 0 Sun Aug 02 2020 22:16:08 GMT+0530 false
S00026 135 0 Wed Jun 17 2020 22:59:59 GMT+0530 false
S00021 248.4 32.4 Tue Apr 07 2020 21:42:10 GMT+0530 Email
S00005 405 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00006 750 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00024 750 0 Fri Jul 17 2020 22:18:37 GMT+0530 false
S00029 898.2 0 Fri Jul 17 2020 22:18:37 GMT+0530 false
S00003 1127.5 0 Wed Jul 15 2020 15:55:08 GMT+0530 false
S00004 2240 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00019 2947.5 0 Mon Mar 30 2020 14:44:01 GMT+0530 false
S00002 2947.5 0 Wed Apr 08 2020 19:28:05 GMT+0530 false
S00012 2962.5 0 Wed May 06 2020 04:03:03 GMT+0530 false
Sales Dashboard
5
Quotations
15
Sale Orders
7
Customers
4
To Be Invoiced
Top Customers
36
Partners
0
Total Amount Invoiced
Last 5 Month Sales
Top Sales Team
Top 10 Sold Orders
1-10
Order Reference Total Creation Date Customer
S00007 14981 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00014 11837.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00013 11050 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00008 9772.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00018 9705 Mon Mar 30 2020 14:43:53 GMT+0530 YourCompany, Joel Willis
S00001 9705 Mon Mar 30 2020 14:43:53 GMT+0530 Deco Addict
S00015 8287.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00010 7387.5 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
Test/001 7315 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
S00016 7125 Mon Mar 30 2020 14:43:53 GMT+0530 Gemini Furniture
Top 10 Sold Products
General Settings
Too many records for selected Chart Type. Consider using Domain to filter records or Record Limit to limit the no of records under 30.
250
Item 2
test