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Training PIan

Start Date 20.SEP-2011 End Date


S.No Activity Activity Owner Status TotaI
Days
Start End Remarks
1 Ceneral Ledger
11 CharL of AccounLs CreaLlon 1echno/lndusa 4
111 8alance SeLup 1echno/lndusa
112 1oLals 1echno/lndusa
113 AccounL SLaLemenL 1echno/lndusa
114 1ransacLlons 1echno/lndusa
113 ur/C8 roposal 1echno/lndusa
116 ur/C8 8equlremenL 1echno/lndusa
117 8alance ConLrol 1echno/lndusa
118 Locked ln !ournal 1echno/lndusa
12 Sales 1ax Codes 1echno/lndusa
121 vaL CS1 Lxclse Servlce 1ax 1echno/lndusa
13 Sales 1ax Croups 1echno/lndusa
14 lLem Sales 1ax Croups 1echno/lndusa
13 Lxclse 1arlff Codes 1echno/lndusa
16 1ax Ledger osLlng Croup 1echno/lndusa
17 Servlce Codes 1echno/lndusa
18 1ax 8eglsLraLlon numbers 1echno/lndusa
19 lndla Sales 1ax form 1ype 1echno/lndusa
111 WP1 Codes 1echno/lndusa
1111 1uS 1CS 1echno/lndusa
111 Ceneral !ournal 1echno/lndusa
113 ulmenslons 1echno/lndusa
2 8ank 03
21 8ank MasLer 1echno/lndusa
22 Checks 1echno/lndusa
23 8ank 8econsllaLlon 1echno/lndusa
24 Check 8eversal 1echno/lndusa
23 ueposlL Sllp CancellaLlon 1echno/lndusa
3 AccounLs 8ecelvable 2
31 aymenL !ournal 1echno/lndusa
32 CusLomer Croup 1echno/lndusa
33 Mlsc Charge Codes 1echno/lndusa
34 CusLomer MasLer 1echno/lndusa
33 Sales Crder S lnvolce 1echno/lndusa
331 Sales Crder 1echno/lndusa
332 acklng Sllp 1echno/lndusa
333 Sales lnvolce 1echno/lndusa
4 AccounLs ayable 2
41 aymenL !ournal 1echno/lndusa
42 vendor Croup 1echno/lndusa
43 Mlsc Charge Codes 1echno/lndusa
44 8equesL lor CuoLaLlon 1echno/lndusa
43 urchase Crder 1echno/lndusa
431 urchase Crder 1echno/lndusa
432 acklng Sllp 1echno/lndusa
433 urchase lnvolce 1echno/lndusa
3 lnvenLory ManagemenL 2
31 lLem Croup 1echno/lndusa
311 Sales lnvolce posLlng 1echno/lndusa
312 urchase lnvolce posLlng 1echno/lndusa
313 lnvenLory 1echno/lndusa
32 SlLe 1echno/lndusa
33 Warehouse 1echno/lndusa
34 MovemenL !ournal 1echno/lndusa
33 8CM !ournal 1echno/lndusa
36 1ransfer !ournal 1echno/lndusa
37 CounLlng !ournal 1echno/lndusa
38 1ransfer Crder 1echno/lndusa
6 llxed AsseL 03
61 value Models 1echno/lndusa
62 llxed AsseL Croups 1echno/lndusa
63 osLlng roflles 1echno/lndusa
64 uepreclaLlon roflles 1echno/lndusa
7 CkMSa|esServ|ce 2
71 Activity 1echno/lndusa
72 Contact InIormation 1echno/lndusa
73 Address 1echno/lndusa
74 Sales Target 1echno/lndusa
73 Quotation update 1echno/lndusa
76 convert to customer 1echno/lndusa
77 payment Terms 1echno/lndusa
78 Product Parameter 1echno/lndusa
79 Advance Received 1echno/lndusa
710 Advance receipt 1echno/lndusa
711 Factory work order 1echno/lndusa
712 Packing Slip 1echno/lndusa
713 Purchase Order 1echno/lndusa
714 Project-project Contract,Activities 1echno/lndusa
713 Invoice 1echno/lndusa
716 Project Contract - Service 1echno/lndusa
717 Project Detail - Service 1echno/lndusa
718 Service Agreement - Service 1echno/lndusa
719 Service Order - Service 1echno/lndusa
Business User DetaiIs
MuduIe Name User
name
Date Time Task Venue
C8M Mrx?Z lull uay 8uslness Work llow 1esLlng Sk Pouse

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