000000000000001 500.000 000000000000001 Infra Support ENVU Server Information Weekly select info_key , Info_Value from HelpDesk_ProjectInformation where info_for_projcord=1 2 0 1 03-Dec-2024 05:01 0 0 1 -1 000000000000002 500.000 000000000000001 ENVU Importing Audit Log Exec PrSaplHelpDesk_ZylemImportingAuditReport 2 1 1 16-Jan-2025 05:00 False False 1 -1 000000000000003 501 000000000165531 SALES SUMMARY FROM 01-Jan-2023 TO 14-Dec-2023 ROW:DISTRIBUTOR,DEALERCODE,PARTY,AREA,LicenceNo,CUSTOMERID,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,Telephone,GSTNUMBER,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER COL:YEAR WHERE:WHERE VoucherDate>="01-Jan-2023" and VoucherDate<="14-Dec-2023" ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 0 1 03-Dec-2024 05:01 0 0 2 -1 000000000000023 501 000000000000998 Master Report Liquidation_RT_1 ROW:DISTRIBUTOR,DEALERCODE,PARTY,AREA,LicenceNo,CUSTOMERID,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,Telephone,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER COL:YEAR WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and Pitem.DIVISIONID in("000000000000040") ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 1 2024/Feb/26 False False 0 -1 000000000000025 501 000000000165531 SALES SUMMARY FOR 2024 (YTD) ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,DISTSALESMAN,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,ZONE,Telephone,ITEM,ITEMALIAS,ITEMCLASS,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={frmn} and VoucherDate<={tomn} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 0 05/Nov/2024 1 0 0 -1 000000000000027 501 000000000165531 SALES DATA_P.MONTH ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,SALESMAN,DPARTY,DATE,VOUCHER,AREA,PTS,BRAND,ITEM,ITEMALIAS,ITEMTYPE,CUSTOMERCLASS,CUSTOMERCODE,Telephone,PARTY,LicenceNo,CUSTOMERID COL:MNTHYR WHERE:WHERE VoucherDate>={frpmn} and VoucherDate<={topmn} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 06-Jan-2025 05:00 0 0 2 07, 0 05:00, 000000000000032 501 000000000192118 SALES SUMMARY FOR THE PERIOD_YTD_DHRUV SHAH 01-Jan-2024 TO 25-Nov-2024 ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,ZONE,Telephone,CUSTOMERCODE,CUSTOMERCLASS,SALESMAN,ITEM,ITEMALIAS,ITEMTYPE,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 1 2024/Nov/25 False False 0 -1 000000000000033 501 000000000165531 SALES DATA_PERIOD YTD ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,CUSTOMERCLASS,CUSTOMERCODE,Telephone,ZONE,ITEM,ITEMALIAS,ITEMCLASS,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 06-Jan-2025 05:00 0 0 2 07, 0 05:00, 000000000000034 501 000000000165531 Retailer Data_Period YTD ROW:SalesDivision,DISTRIBUTOR,DEALERCODE,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,CUSTOMERCLASS,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER,MNTHYR COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and PCustomer.CustomerId in (select CustomerId from CustomerDetails Where CustomerDetails.SubGroupId in (6816))ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:SalesDivision VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 1 16-Jan-2025 05:00 0 0 2 0 05:00, CUSTOMERCLASS:6816