Ongoing Projects

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Ongoing Projects

Choose a factory

Each factory keeps its own Data, Pipeline, Forecast and Report — fully separate.

User management

Add a user

Weekly backups & restore

A backup of each factory is taken automatically every Thursday 10:00 PM. A new backup replaces the previous one. Only an admin can restore a factory from its latest backup.

Change log · سجلّ التعديلات

Who added or edited what, and when. Shows the last 60 changes.

Ongoing Projects

Ongoing Projects

Choose a table to open

Pick one of the four below. You can switch any time from the top bar.

Table 1

Data

Sales order tracking. Total price calculates from Qty × Unit price.

Two ways to import — upload a CSV file, or paste rows copied from Excel (tab-separated). Column order: Sales Order · PO Date · Project · Description · Client · Qty · U.Price · T.Price · Prom Date · Delivered · Remarks. A header row is detected and skipped automatically.
# Sales Order PO Receiving Date Project Description Client Name Qty U. Price T. Price Prom. Date Delivered Date Remarks
Total 0 0.00
0 rows Tip: amounts use a plain number format — adjust the currency label in your own copy if needed.

Table 2

Pipeline

Opportunity pipeline. The Amount column totals as you type.

Upload a CSV file or paste rows (tab-separated from Excel, or CSV text). Column order: Customer Name · Project Name · Amount (SAR) without VAT · Forecast · Sales Team. Header row auto-skipped.
# Customer Name Project Name Amount (SAR) without VAT Forecast Sales Team
Total 0.00
0 rows Amount is in SAR, excluding VAT.

Table 3

Forecast

Forecast pipeline. The Amount column totals as you type.

Upload a CSV file or paste rows (tab-separated from Excel, or CSV text). Column order: Customer Name · Project Name · Amount (SAR) without VAT · Forecast · Sales Team · Remark. Header row auto-skipped.
# Customer Name Project Name Amount (SAR) without VAT Forecast Sales Team Remark
Total 0.00
0 rows Amount is in SAR, excluding VAT.

Report

Sum of T.Price by Sales Order

Pivot of T.Price grouped by Sales Order, filtered by Remarks. Budget is editable; Gap = Invoiced − Budget (always compared against Invoiced only).

REMARKS select allclear
0 rows Pick statuses above to choose which Remarks become columns. Values are Sum of T.Price (Qty × U.Price).