<% if session[:loggedUserCompCode].to_s!=nil && session[:loggedUserCompCode].to_s!='' && session[:loggedUserCompCode].to_s!='INQ12617' %>
• Dashboard
<% if @xM.to_i == 1 %>
• Master
  <% if @xL.to_i == 1 %> <% if @xRestrictLog.include?('CST') %>
  • Manage Ledger
  <% end %> <% end %> <% if @xRT!='RT' %> <% if @xGP.to_i == 1 %> <% if @xRestrictLog.include?('GRP') %>
  • Ledger Group
  <% end %> <% end %> <% end %> <% if @xSM.to_i == 1 %> <% if @xRestrictLog.include?('SLS') %>
  • Manage Salesman
  <% end %> <% end %> <% if @isMuliLoc %>
  • Location
  <% end %> <% if @isRawMaterial %>
  • Department
  <% if @alwcompcode =='GEMOPIEAUTO' %>
  • Create Serials Type
  <% end %> <% end %>
  • Expense Head & Sub Head
  <% if @xPM.to_i == 1 if @pdcount >0 %>
  • Product
    <% if @xRestrictLog.include?('CAT') %>
    • Category
    <% end %> <% if @xRestrictLog.include?('BRD') %>
    • Brand
    <% end %> <% if @xRestrictLog.include?('UOM') %>
    • UOM
    <% end %> <% if @xRestrictLog.include?('PRD') %>
    • Group
    <% end %> <% if @xRestrictLog.include?('PGP') %>
    • Product
    <% end %> <% if @isRawMaterial %>
    • Raw Material Linking
    <% end %>
  <% end end %>
<% end %> <% if @xT1.to_i == 1 %> <% if @trncount >0 %>
• Transaction
  <% if @xA.to_i == 1%> <% if @xRestrictLog.include?('PI') %> <% if @xRT!='RT' %> <% if @allowedgodam %>
  • Proforma Invoice
  <% else %>
  • Proforma Invoice
  <% end %> <% end %> <% end end %>
  • Challan
  <% if @xP.to_i ==1 || @xPR.to_i == 1 %> <% if @xRestrictLog.include?('P') || @xRestrictLog.include?('PR') %>
  • Purchase
    <% if @xP.to_i ==1 %> <% if @xRestrictLog.include?('P')%>
    • Purchase
    <% end end %> <% if @xPR.to_i == 1%> <% if @xRestrictLog.include?('PR')%>
    • Purchase Return
    <% end end %>
  <% end %> <% end %> <% if @xBL.to_i == 1 || @xBR.to_i == 1 %> <% if @xRestrictLog.include?('S') || @xRestrictLog.include?('SR') %>
  • Sales
    <% if @xBL.to_i == 1 %> <% if @xRestrictLog.include?('INV') %> <% if @xRT!='RT' %>
    • Sales
    <% else %>
    • Sale
    <% end %> <% end end %> <% if @xBR.to_i == 1 %> <% if @xRestrictLog.include?('SR') %> <% if @xRT!='RT' %>
    • Sales Return
    <% end %> <% end end %>
  <% end %> <% end %> <% if @xRestrictLog.include?('XPS') %>
  • Export Sale
  <% end %> <% if @xRV.to_i == 1 %> <% if @xRestrictLog.include?('RCV') %>
  • Receiving
  <% end %> <% end %> <% if @xPY.to_i == 1%> <% if @xRestrictLog.include?('PMT') %>
  • Payment
  <% end %> <% end %> <% if @isRawMaterial %>
  • Receive Finish Product
  <% end %> <% if @alwcompcode =='GEMOPIEAUTO' %>
  • Manage Serial Number
  <% end %>
  • Expense
    • Issue Amount
    • Expense Entry
<% end end %> <% if @xRP.to_i == 1 if @rptcount >0 %>
• Report
  <% if @xP.to_i == 1 || @xPR.to_i == 1 %> <% if @xRestrictLog.include?('RP') || @xRestrictLog.include?('RPR')%>
  • Purchase
    <% if @xP.to_i == 1 %> <% if @xRestrictLog.include?('RP')%>
    • Purchase
    <% end end %> <% if @xPR.to_i == 1 %> <% if @xRestrictLog.include?('RPR')%>
    • Purchase Return
    <% end end %>
  <% end end %> <% if @xT1 == 1 %> <% if @xRestrictLog.include?('RS') || @xRestrictLog.include?('RSR')%>
  • Bill
    <% if @xBL.to_i == 1 %> <% if @xRestrictLog.include?('RS')%>
    • Bill
    <% end end %> <% if @xBR.to_i == 1 %> <% if @xRestrictLog.include?('RSR')%> <% if @xRT!='RT' %>
    • Bill Return
    <% end %> <% end end %>
  <% end end %> <% if @xL.to_i == 1 || @xLS == 1 %> <% if @xRestrictLog.include?('RLG') || @xRestrictLog.include?('RLGS')%>
  • Ledger
    <% if @xL.to_i == 1 %> <% if @xRestrictLog.include?('RLG')%>
    • Ledger
    <% end end %> <% if @xLS == 1 %> <% if @xRestrictLog.include?('RLGS')%>
    • Ledger Statement
    <% end end %>
  <% end %> <% end %>
  • Bill Summary
    • Customer
    • Product
  <% if @xPY.to_i == 1 %> <% if @xRestrictLog.include?('RPMTS')%>
  • Payment
  <% end %> <% end %> <% if @xRV.to_i == 1 %> <% if @xRestrictLog.include?('RRCVD')%>
  • Receive
  <% end %> <% end %>
  • Exception
  • Credit Note
  <% if @xPD.to_i == 1 %> <% if @xRestrictLog.include?('PDR') || @xRestrictLog.include?('PDRS')%>
  • Inventory
    <% if @xRestrictLog.include?('PDR')%>
    • Product Ledger
    <% end %> <% if @xRestrictLog.include?('PDRS')%>
    • Product Statement
    <% end %>
  <% end end %>
  • Master
    • Reports
<% end %> <% end %> <% if @xTL.to_i == 1 %> <% if @xRestrictLog.include?('RENP') || @xRestrictLog.include?('RCHQ') || @xTL.to_i == 1 %>
• Tools
  <% if session[:loggedUserCompCode].to_s!=nil && session[:loggedUserCompCode].to_s!='' && session[:loggedUserCompCode].to_s=='INV178191' %> <% if session[:autherizedUserType] && session[:autherizedUserType] == 'adm' || session[:autherizedUserType]=='sadm' %>
  • Current Location
  • Visit Address
  • Visit Route Map
  • Customer Location
  <% else %>
  • Start Your Visit
  • Visit Entry
  <% end %> <% end %> <% if session[:loggedUserCompCode].to_s!=nil && session[:loggedUserCompCode].to_s!='' && session[:loggedUserCompCode].to_s!='INV178191' %>
  • Barcode Printing
  <% if @xRestrictLog.include?('RENP')%>
  • Envelope Printing
  <% end %> <% if @xRestrictLog.include?('RCHQ')%>
  • Cheque Printing
  <% end %> <% if @xM.to_i == 1 %>
  • Send Message
  • Todo/Reminder
  • Import Data
  • Export/Backup Data
  <% end %> <% if @isUnbilledLs %>
  • Unbilled User
  <% end %>
  • Calculator
<% end %> <% end end %> <% end %> <% if session[:loggedUserCompCode].to_s!=nil && session[:loggedUserCompCode].to_s!='' && session[:loggedUserCompCode].to_s=='INQ12617' %>
• Super Admin
  • Company Configuration
  • Company List
  • Set Module
  • Manage Closing Bal.
  • Set FAQ
  • Terms & Declaration
<% end %>