All Pages SIMPra ERP Expand SIMPra ERP Collapse SIMPra ERP Dashboard Product Product Dashboard FIM Specification Download BOM BOM Product Search Product Type Product Request Mgmt Request Create New List-Draft List-Approved Report Archived CON Archived CON CON Chip Migration CON Artwork Migration Priority Create New List-All Request-List Approved List-Accepted List-Submitted List-Rejected Pending For Discard Discard Request Banking PRD Work Order DashBoard Batch Batch List Create Batch PR Draft Released Approved Create Batch-CMR Stock Request Stock Receive Production Consumables Fulfillment Group PR Perso Batches Warehouse CRM (Customer Relationship Management) Circle List Dispatch Advice Customer Entry Customer List Circle Sub Sale order Create New CBR ODS Linking Report Customer Location Customer Groups Customers Customer Contact Sale order Create Master SO Stock PR-wise Check Series Check Series ODS ICCID Reels Bank Master CB Ledger Master SO List Artwork HLR Link Create CSO CSO List DA Master MIS CRM SCM (Supplier Chain Management) TLS (Tape Layer Request) List-Draft List-Approved List- Cancelled Tape Layer Creation TLR (Tape Layer Request) TLR Tape Layer Creation List-Approved List-Cancelled List-Draft Batch Pending for Batch Creation List -Draft List -Approved List -Cancelled Stock Request Pending for Request List-Draft List-Approved List -Cancelled Stock Issue Pending for issue List-Draft List -Approved List-Cancelled Production Pending for Production List -Draft List -Approved Production Receive Pending for Receive Receive List SCP(Single Card Printing ) CBR(Card Body Request) CBC(Card Body Creation) Batch Request Artwork Masters Organization SO Region Sales Office(SOS) SOS Locations SOS Contacts Sub-Masters Location Type Language Department Designation Business Category Project Master Banking Bank Scheme Physical Location State Country City Product DPT(Data Processing Team) Data Generation Pending Data Generation Log PR Approved List CON Details Report Generate eDRF Generate UICC EDR Optimo File List DPT Report Fulfillment Dashboard Create New Draft Approved Discard Pending For Release Released To Production Create New Revision Material Material Dashboard Create CON Create Material File Management FF Catalog PR List Stock – Non Qualified CON Report Change Request Common CON Banking Material eCON Report Material Linking Material Linked List Create Material For Banking KCON Report Banking CON Configuration FSP Price Entry PrePerso List Technical Packet Files Profile Location Group Entry Location Group List Fulfillment Fulfillment Draft List Fulfillment Approved List Fulfillment Cancel List Batch List FIM Excel Upload AXProduct Report PR FIM Change Direct FIM Change FIM Short Name Change Get Material from AX Code Link FIM With AX Code Banking Create New Courier Master Banking Interface Pre Perso CON Migration Label Create New Label Draft Approved Cancelled Packing Create New Packing Draft Approved Cancelled CS Masters Customer Product Create New Product List Link Artwork Create Product Report PPR Master Admin Users Manage Users User Type Master User Roles Report Module Wise Roles Report User Request User Entry User Role Link User Location Link User Deactivate Log Query List Roles Manage Roles Group Role-Role Linking Functions Function Area Functions Function Role Linking P Admin Interfaces Modules Sub Modules Page Master Create Role Button Edit Role Button Role Button List Context Menu Page Role Link Status Master Admin SIMPra Re-Generate Dispatch File Re-Generate AX CSD File Update FSP/Regenerate Optimo File Change Customer Group (FSP-KCON) WO Stock Delete WO Receive Change Customer Profile Loc(MAT/CON) Product Lot Update Close PRINEMB BKNCardBodyAttributeMaster Artwork Name Update Customer Profile Loc Wise Create Template Add/Edit Template Details Stock Transfer Stock Request Stock Request Entry( Only For CRM) Request List Draft Request List Approved Request List Cancelled User Wise Stock Report Stock Report Machine Master Ledger-EMB/CB/MOD Stock Issue Pending For Issue (Only For CRM) Stock Issue Entry(Only For CRM) Issue Draft List Issue List Approved Issue List Cancelled Stock Return User Wise Stock Receive General Stock Entry Product Status Change Non Card Items/Consumable Items Prod Planning Sub Sale Order Dashboard Accepted Rejected NDS Report NDS- Module Yield CB Mapping FF Mapping Ledger – Emb/CB/MOD Module Stock Indicator Customer Product Matrix DDS Banking SO Report Production Request Dashboard Create PR Draft Approved Released To Prd Cancelled PR- Batch Details SV – Upload Batch File SV – Tracking Sheet Issue Against Batch Banking PR SO Stock Allocation Perso Stock SIMPra Step PO File Status PR Factory Change PR TAT Report PR Open Module Shipment Report CSD Update FI Card Stock Report Global MRP File Update CSD CSD RSD Report CSD RSD Report(FI) FI Card FIM Matrix Create PR Excel Cancel PR FG Received FG Received CMR CMR Creation List Draft List-Approved List-Cancelled Module Yield Module OPP List MI Report Shipment Shipment Entry Agency Entry List-Draft List-Approved List-Cancelled Transfer Price PO Stock Details Transfer Price Calculator Transfer Price Log MIS Sales Data Sales Order Info Ledger Stock Location Wise SO Analysis Data Module Stock Report Fulfillment Dashboard Create New Draft Approved Discard Pending For Release Released To Production Create New Revision Transfer Price TP List Price TP Entry TP Report Production Dashboard Production Production List Perso Stock Indicator CON And Chip Wise FF PR List PR List Batch PR List CMR List Create Batch -PR Create Batch CMR Draft Approved Cancelled Create Partial Batch-PR Stock Request Pending For Stock Request Draft Approved Cancelled Pending For Issue Stock Receive Pending For Receive Receive List Production Embedding EMB List EMB Return List Perso Entry List-Draft Return List -Draft Return List- Approved Return List- Pending To Receive Perso List With Rej Details PR Overs Report Perso List- Approved Perso Return MIS Machine Wise PRD Machine Wise Chart Month Wise Chart EMB PRD Month Wise Month Wise PRD Module Yield EMB REJ Month Wise NDS Report Traceability Excess EMB PR Information RM Open PR Report Reports WIP- Batch Wise Stock – Balances With Non Moving NDS – Production NDS- Module Yield PR-Batch Details PR Classification Ledger- Emb/CB/MOD PR Status TAT Report Banking MI Embedding Embedding Rejection Report Personalization SMD Report Ledger- Emb Overs Over Consumption Report Shipment Status Graphical Reports WIP FG Credited Warehouse Commercial Accounts Dispatch Dispatch DA Pending For Dispatch DA Pending For Dispatch(Group) Dispatch Draft List Dispatch Approved List Dispatch Cancelled List DA Non Insta Pending For Confirmation Confirmed List AWB Detail Step Good Receipts Files PR to Dispatch Lot Allocation Shipment Lot Wise List Lot Wise PR Draft List Lot Wise PR Release List Lot Wise PR Approve List Lot Wise PR Cancel List MIS-Dis KPI Report DTA Logistics Report SLA SLA Entry SLA List Location List PR Stock Transfer PR Stock Transfer Stock Transfer List IST(Internal Stock Transfer) Internal Stock Transfer Stock Issue Stock Issue List Stock Return Stock Return List Stock Minimum Threshold Stock Issue Report MIS Incident Report IR List IR Creation Pending Requests ICCID Reels Banking DDS DDS MIS Reports Invoice AX Module Material Create Items and Sale orders Dispatch Report IQC(Internal Quality Check) Shipment Shipment Entry Agency Entry List-Draft List-Approved List -Draft List-Cancelled Stock Hold Stock Shred Stock Shred Log MRA MRA\Account MRA Receive MRA Mail MRA Common Report IQC Dashboard DB PR List CMR List Ledger-Emb/CB/MOD Ledger-All Ledger-All with Valuation Ledger-CBC Inventory Report Inventory Report with Value Inventory Value Summary Inventory Report with Valur(IAO) Inventory Value With Price Breakup Non Qualified PR Wise PR Wise Without DA Lot Wise CB With Emb Reel Search DDS Banking Report Banking MIS Inventory Control(CRM) Banking PR FF PIN Mailer Inventory Report Lot Wise Inventory Dashboard Over Consumption Report Product Transfer Product Transfer(All) Product Transfer Log NICP CRM Ledger Inventory Control Module Lot(Reconciliatoin) NICP Reel Tracing Report Corrugated Box Consumption Analysis Report Shipment Receipt List -Draft List-Cancelled Shipment List Pending Custom List Pending for Receipt List -Approved Approved PO General Receipt Entry General Receipt List Other Shipment Receipt List Other Shipment Receipt Entry Issue UOM Management Update MRA Update invoice Pending for Issue Pending for Issue(Banking ) Multiple Issuance(Banking) Draft Approved Cancelled Pending for Issue(Group) Approved(Group) PR Delink Receive Pending for Scrap Scrap -Draft Scrap-Approved Scrap -Cancelled Disposal -Entry Disposal -List IQC Linking Shipment Pending for IQC Shipment Hold from IQC Shipment Approved By IQC List -Draft List – Approved Reel-Traceability WH Location Rack Entry Bin Entry Pending for Allocation Rack -Bin List Rack With Products Bin Name Change(CRM) Bin Name change (Ledger All) MIS IQC Emb Report Hold Entry Hold List HDFC Ledger Banking Stationary Report Ledger Stock Location Wise HDFC Card Stock Report Date Wise Reconciliation Stock Report Sale Order Info ICICI Card Stock Report WH Issue Report Module Stock With Reel Details WH Receive Report HDFC Rejection Report WIP-Batch Wise CBR Report ICICI FIM Report BOB Report Supplier Wise Module Stock Spare Consumption Report Spare consumption Report(MonthWise) Stock Wise QR MLQ Process Custom Invoice Report Transfer Price NICP(Noida Integrated Chip Plant) Dashboard Purchase Request Purchase Request Create PR Request Request List Upload Quotation BOM BOM Product Search Product Product Type OSP-OMS(Overlay Signature Panel-Overlay Magstripe) OSP-OMS List List-Draft List-Approved OSP-OMS Pending WO OSP-OMS OSP-OMS Creation Module Dispatch DA Pending For Dispatch Invoice Pending For invoice Creation ListDraft ListApproved Quality Pending For Quality DA Quality List Dispatch Advice Create New Manage DA Approved Create CSO Updated on December 4, 2025 This window is to create sale orders for banking projects .
