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Company Id
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Public store
Dashboard
Catalog
Categories
List
Products
Manage products
HSN Code Master
Low stock report
Sales
Orders
Shipments
Current shopping carts
Current wishlists
Bestsellers
Products never purchased
Order GST Report
PCR GST Report
Product Wise Sales Report
Inventory
Supplier
Courier/Transporter
Purchase Order
Stock In-ward
Stock-In (PO-wise)
Stock-In (PCR-wise)
Stock-In (Package-wise)
Stock-In Report
Summary wise
Detail wise
GRN/MRN
PCR Details
Free PCR Details
Stock Transfer
Make Transfer
Transfer Report
Stock Return PO
Return Stock
Stock Return Report
Stock Acceptance
Accepts Goods
Acceptance Report
Stock Adjustment
Franchise Stock Detail Report
Stock Summary Report
Pending PCR Quantity Report
Sahayogi
Sahayogi
Admin User
Admin Role
Franchise
Active Sahayogi Details
Smart Sahyogi Details
Sahayogi Status
Change Status
Change Status Report
Core Group Transaction
Core Group Transaction
Sahayogi Upgradation
Request Confirmation
Upgrade Report
KYC Document
KYC Document Transaction
KYC Document Report
Advance
Advance Transaction
Advance Details Report
Reports
Joining Details
Downline Details
Count Details
State/City wise Count
Binary Tree
Generation Tree
Generation Levelwise Count Details
Generation Count Details
Direct Sponsor Details
Line of Sponsors
Password Details (Sahayogi)
Password Details (Franchise)
Id Card
Achievement
Scheme
Offer
Forceful Recognition Transaction
Recognition Qualifier(s)
Award Dispatch
Award Dispatch Transaction
Award Dispatch Reports
Scheme & Offer Qualifiers
Payout
Binary
Calculate Binary Payout
Bonus Master
Calculate Franchisee Commission
Repurchase
Calculate Repurchase Payout
Repurchase Details
Undo/ConfirmPayout
Purchase Commission Master
Make Payment
Process Payment
Issue Payment
Payment Ledger
Reports
Commission Detail
Commission Statement
Payout Analysis
Level Reconciliation Report
Performance Bonus Report
Capping ID Details
Simulation ID Details
TDS Club Details
Franchisee Commission Reconciliation Report
Masters
Repurchase Master
Deduction Master
PV Credit/Debit Transaction
Transaction
PV Credit Debit Report
Group Id Transaction
Transaction
Report
E-Pin
Voucher
Issue E-Pin
Transfer E-Pin
Blocked E-Pin
E-Pin Report
Change Password
E-Wallet
Transfer Amount
Account Ledger
E-Wallet Balance Report
Approve Money Transaction
Approve Add Money Report
Amount Request
Confirm Request
View Details(Cheque/Bank Transfer)
Change Password
Utilities
Communication Center
Inbox
Compose Message
Sent
Folders
Upload Document
Help Desk
Tree Shifting
Popup Master
Event
Create Event Category
Create Event
List EventCategory
List Event
Image Gallery
Create Album
Upload Photo
Album List
View Photo
SMS Template
SMS Template
Tickets system
Departments
Priority
Staff
Tickets
Video Gallery
Create Album
Upload Video
Album List
View Video
Content Management
News
News items
News comments
Configuration
Stores
GST Master
Access control list
Franchisee Commission Reconciliation Report
Export to Excel
Select Option
ID-wise
Enter ID/Name
Select Payout No
Payout No.3
Payout No.2
Payout No.1
Select Payout From Date
01/03/2010
01/02/2010
01/01/2010
Select Payout To Date
31/03/2010
28/02/2010
31/01/2010
View Report
