SMC Living

Centralized Dashboard

SMC Living (Private) Limited
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SMC Living
CENTRALIZED DASHBOARD
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Dashboard
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Smeg Barazza Gaggenau Falmec Invisacook Apell Pitt Cooking Quartzforms Neolith Santamargherita Quartz Blum Oikos Saviola Egger Vibo Domusline Peka Furnital Latho Servetto Henry Glass
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This dashboard is filtered for the signed-in user.
Team

Design workspace
Pending 0 jobs waiting
Change Requested 0 awaiting design action
In Progress 0 being worked
Done 0 designs completed
Overdue 0 past due
Due This Week 0 next 7 days
Unassigned 0 no owner
Total Jobs 0 all statuses
Job Flow
Workload — open jobs per designer
Turnaround — average days a job spends in each stage

Waiting for SAP data
Open Requests 0 Purchase requests
Open Orders 0
In Production 0 At vendor works
At Sea 0 Sailed / in transit
At Customs 0 Arrival to clearance
Balance Due 0 PKR 0
Customs Held 0 Shipments on hold
Damage 30d 0 Receipts with damage
Order Pipeline
Shipment Pipeline
Purchase Funnel

Open Orders (PO Phase)

PO # Vendor Type Origin POL POD Incoterm Forwarder Layer Vendor Containers Free Days PI Conf Adv Paid Ready Delivery Bal Due Status Total (PKR)
No open purchase orders yet.

Active Shipments (Invoice Phase)

Invoice # Vendor Vessel B/L No Container Agent EIF # ETA Khi POD Days Movement GD # Duty Pay ETA Whs Status
No active shipments yet.

Receipts & Damage Log

GRPO # Vendor Date Containers Damage Condition Short Shipment Total (PKR)
No goods receipts yet.

Purchase Documents

Doc # Vendor / Requester Type Date Due Total (PKR) Balance Status Note
No purchase documents yet.

Vendor Balances Due

Invoice # Vendor Doc Date Due Total (PKR) Paid Balance Status
No open vendor balances.
Vendor Ledger
DateTypeRefMemo DebitCreditBalance
Pick a vendor to view the statement.
Exchange Rates — per PKR
—
DateUSDEURGBPAED
No exchange rates yet.
Quick Launch PSW Portal ↗ SAP Dispatcher ↗ SLD Control Center ↗
Container / B/L Tracking
Track any container or bill of lading
Vessel Schedules — to Karachi
Awaiting carrier API keys
VesselVoyageCarrier FromETDETA Karachi TransitService
No sailings yet — carrier API keys pending.

Store — Stock & Warehouses

Waiting for the stock export
Items in Stock0On hand > 0
Total SKUs0Managed items
On Hand Units0Company-wide — incl. dead/damaged
Committed Units0Reserved for orders
Out of Stock0No units on hand
Low Stock0Below minimum
Warehouses0Active
Item Groups0Catalog groups
Warehouse (click to combine)
Stock by Warehouse
CodeWarehouseItems On HandCommittedOn Order
No warehouse stock yet.
Low-Stock Items — worst shortfall first
Item CodeItem NameGroup WhsOn HandCommitted AvailableMin
No low-stock breaches — every stocked item is at or above its minimum.

Finance — Treasury & Payments

Waiting for SAP data
Cash flow
Incoming0This month
Outgoing0This month
Net Cash0This month
Receivables0Open balances — net of OB pairs
Payables0Open balances — net of OB pairs
Open Down Pmts0A/R + A/P advances
PDC in Hand0Post-dated cheques
Expenses (Month)0Incl. one-time migration postings
Exchange Rates — per PKR
—
DateUSDEURGBPAED
No exchange rates yet.
Expenses by Account — this month
Down Payment Invoices
Doc #DateDueBusiness Partner TotalPaidOpen StatusProject
No down-payment invoices yet.
Cash Position — cumulative net by day
No daily cashflow yet.
Incoming PaymentsLatest 200 receipts export — the table follows the period switch
Doc #DateReceived From Branch AmountModeCheque # BankChq DueReferenceRemarks
No incoming payments yet.
Outgoing Payments
Doc #DatePaid To Branch AmountModeCheque # BankChq DueReferenceRemarks
No outgoing payments yet.

Post-Dated Cheques — by maturity date

Receipt #ReceivedCustomer BankCheque #Branch MaturesAmountState
No post-dated cheques on the schedule yet.
Expenses — last 90 days
DateAccountDescription AmountProjectSource
No expense postings in the last 90 days.
Customer Ledger
DateTypeRefMemo DebitCreditBalance
Pick a customer to view the statement.
Vendor Ledger
DateTypeRefMemo DebitCreditBalance
Pick a vendor to view the statement.

Your board is being prepared

The Administrator is rolling out department boards in stages.
This department’s dashboard has not been published yet. You will see it here the moment it goes live — no reinstall or new link needed. Chat stays available from the bubble on the right.

Administrator — Company Cockpit

● LIVE DATA Waiting for SAP data
TODAY'S SALES0Invoiced today
SALES (MTD)0This month
COLLECTIONS (MTD)0Cash received
RECEIVABLES0Customers owe us
PAYABLES0We owe vendors
NET CASH (MTD)0In minus out
ORDERS PENDING00 open opportunities
PIPELINE VALUE0Open opportunities
EXCHANGE RATES · PKR
Pipeline by Stage
Top Customers — This Month
CustomerBranchSales
Alerts & Exceptions
AlertPartyAmountDaysSeverity

CEO COMMAND CENTER — APPROVALS & DECISIONS

PENDING APPROVALS0
AWAITING CEO0
PENDING VALUE0
OLDEST (DAYS)0
APPROVED (MTD)0
REJECTED (MTD)0
Waiting for a Decision
TemplateDoc TypeDraft No.PartnerAmountDisc %DaysWaiting On
Decision History
Doc TypeDraft No.PartnerAmountStatusDecided ByDecided On

SALES & OPPORTUNITIES

OPEN OPPORTUNITIES0
PIPELINE VALUE0
AVG DEAL SIZE0
WIN RATE0
STUCK0
ORDERS PENDING0
Pipeline by Stage
Top Opportunities
#OpportunityCustomerStageStatusAmountArchitectSales EmpDays

FINANCE — CASH & CHEQUES

CASH IN (MTD)0
CASH OUT (MTD)0
NET CASH (MTD)0
CHEQUES IN HAND0
Cheques Due
Receipt No.CustomerBankAmountDueDays
Recent Cash Movements
In/OutDoc No.DatePartnerAmount

SALES ANALYSIS

Sales by Category
Top Sales Employees
Sales by Month
Sales by Branch

LEADS

TOTAL LEADS0
NEW (MTD)0
CONVERTED0
Newest Leads
CodeLeadCitySales EmpCreatedOpps

COLLECTIONS

COLLECTIONS (MTD)0
COLLECTED TODAY0
By Payment Mode
Recent Receipts
Receipt No.DateCustomerModeAmount

RECEIVABLES

OUTSTANDING0
OVERDUE0
Aging
Open Invoices
Invoice No.CustomerDueTotalBalanceOverdueAging

PAYABLES

TOTAL PAYABLES0
DUE THIS WEEK0
OVERDUE0
Aging
Open A/P Invoices
Invoice No.VendorDueTotalBalanceOverdue

CUSTOMERS

TOTAL CUSTOMERS0
WITH BALANCE0
TOTAL BALANCE0
OVER LIMIT0
Customer Register (Top Balances)
CodeCustomerGroupCityBill ToMobileSales EmpBalance

CUSTOMER REGISTER

CodeCustomerBalance DocsLast ActivityState
The register loads when this tab opens.

ARCHITECTS — REFERRAL PERFORMANCE

ARCHITECTS0
WITH REFERRALS0
REFERRED PIPELINE0
REFERRED WON0
Top Architects
CodeArchitectReferralsPipeline

VENDORS

VENDORS0
TRADE0
FOREIGN CURRENCY0
WITH BALANCE0
Vendor Register (Top Balances)
CodeVendorGroupCurrencyBalance

IMPORTS — ORDERS & SHIPMENTS PIPELINE

OPEN IMPORT ORDERS0
ORDERS VALUE0
ACTIVE SHIPMENTS0
SHIPMENTS VALUE0
Order Pipeline (PO Phase)
Shipment Pipeline (Invoice Phase)
Open Import Orders
Order No.VendorStageOriginForwarderCurrencyTotalReady
Active Shipments
Invoice No.VendorStageVesselContainerETAGD No.Total

LANDED COST — IMPORT COST BUILD-UP

TOTAL FOB0
CUSTOMS0
FREIGHT & CLEARING0
TOTAL LANDED0
AVG UPLIFT0
SHIPMENTS0
Cost Build-up by Type (every cost tracked)
Landed Cost Detail (per imported item)
LC No.VendorItemQtyFOBCustomsFreightLandedPer UnitUplift

INVENTORY — VENDOR-WISE STOCK BY SUB FOLDER TYPE

ITEMS0
VENDORS0
ON HAND0
COMMITTED0
AVAILABLE0
ON ORDER0
STOCK VALUE (COST)0
STOCK VALUE (PRICE)0
POTENTIAL PROFIT (PRICED STOCK)0
Warehouse (click to combine)
Models
Finishes

EMPLOYEE ATTENDANCE — DAILY MUSTER

STAFF ON ROLL0
PRESENT0latest day
LATE0
ABSENT0
ATTENDANCE %0
LATE MINUTES0
Daily Muster — Staff Present
Attendance % by Department
Late Arrivals — Who & How Late
DateEmployeeDepartmentFirst InLate Min
Daily Register (latest day)
Emp CodeExt NoEmployeeDepartmentPositionStatusFirst InLast OutLate MinOverNet

HISTORY — THE LEGACY COMPANY RECORD

LEGACY — SMC_Living_Main, read-only reflection
Reading the legacy record…

Planning — Sales Pipeline

Waiting for SAP data
Open Opportunities0In pipeline
Pipeline Value0Potential
Open Quotations0Awaiting decision
Quotation Value0Open quotes
Open Orders0To fulfil
Order Backlog0Value to deliver
Deliveries (Month)0Dispatched
Won (Month)0Opportunities
Pipeline Value by Stage

Production — Orders

Waiting for SAP data
Open Orders0Planned + Released
Released0In production
Planned0Not yet released
Closed (Month)0orders closed
Open Planned Qty0Units on open orders
Remaining Qty0Planned minus done
Completed Qty (Month)0units produced
Overdue0Open, past due
Work Order Flow
Open Production Orders (Planned + Released)
Doc #ProductPlanned Qty Completed QtyRejected Qty UoMStatusStart DueWarehouse
No open production orders yet.
Overdue — open orders past their due date
Doc #ProductPlanned Qty Completed QtyRejected Qty UoMStatusStart DueWarehouse
Nothing overdue — every open order is inside its due date.
Closed Production Orders
Doc #ProductPlanned Qty Completed QtyRejected Qty UoMStatusStart DueWarehouse
No closed production orders yet.

Services — Service Calls

Waiting for SAP data
Open Calls0Not yet closed
Overdue0Past response-by
High Priority0Open, flagged High
Pending0Pending status
Closed (Month)0This month
Resolved (Month)0Resolution logged
Avg Age (Open)0Days since created
Total Calls0On record
Call Flow
Calls by Status
Service Calls
Call #SubjectCustomer StatusPriorityType ProblemCreatedRespond By Assigned / Tech
No service calls yet.

Waiting for SAP data
Open Orders0To fulfil
Due This Week0Next 7 days
Overdue0Past due, undelivered
Not Started0No deliveries yet
Partial0Part-delivered
Completed This Month0Fully delivered
Deliveries Today0Dispatched today
Deliveries This Week0Last 7 days
Order to Cash
Order Fulfilment Queue — most urgent first
SO #CustomerFrom Quotation OrderedDeliveredProgress DeliveriesDueStatus Work Order
No sales orders to fulfil yet.

Work Order Tracker — the 17-step installation journey

Waiting for the first operations export.
Open Work Orders0In flight
Overdue Stages0Past stage due date
On-Time—Stages done by their due date
Done Stages Timed0With a due date set
Open Stages by Team
WO #CustomerSO # Current StageProgress Plan FinishPriorityStatus
No work orders yet.
Opportunities
Open 0 Won 0 Lost 0
OpportunityCustomerPotential OpenedExp. CloseStatusSales Rep
No opportunities yet.
Quotation Chase List — expiring first
Quote #CustomerDate Valid UntilDays LeftValue (PKR)Sales Rep
Top Customers — Open Backlog
CustomerOpen SOs Backlog (PKR)A/R Balance

Sales Documents

Counts SAP documents from go-live — legacy sales history lives in the Administrator cockpit.
Type Doc # Customer Quotation Branch Date Due Total (PKR) Doc Balance Customer Balance Status
No sales documents yet. Quotations, sales orders, deliveries, and returns appear here automatically.
Customer Ledger
DateTypeRefMemo DebitCreditBalance
Pick a customer to view the statement.

Admin-HR — Daily Attendance

Waiting for attendance data
Present 0
Late 0 Marked late
Absent 0 No punches
Half Day 0 Short hours
On Time 0% Of workforce
On Roll 0 Staff in view
Off / Holiday 0 Not marked today
Leave Requests 0 Company-wide — awaiting decision
Last 7 Days

Attendance —

Emp Code ZKID Employee Department Position Mobile Email In Out Status Late Over Early Net Remarks
No attendance rows yet.

Muster Roll —

No muster-roll data yet. P present · L late · A absent · HD half day · WO weekly off.
Late League — repeat offenders this month
#Emp CodeEmployee DepartmentLate Days Late MinAvg Min
Nobody on the league yet.

Leave Requests

Req# Emp Code Employee Department Type From To Days Remarks Status Action
No leave requests right now.

Leave Balances —

Emp Code ZKID Employee Department Annual Sick Casual Total Used Balance
No employees for this filter.

Employees — Salary Register

New Employee — mirrors SAP rules 401–411: names save in CAPITALS, the office phone is fixed to the company line, MR. is male / MS. & MRS. female
Salary — — saving creates a NEW effective-dated row; the previous one is kept inactive for the record
Emp ID Employee Department Branch Position Machine ID Base House Transport Other Gross Bank Account Effective
Loading employees…
Stages
Team
Ref Customer Project Assigned To Branch Status Due Age SAP
No jobs in this dashboard Create the first design job from the form.

New Job

Not saved

SAP Sync Not Ready
Assigned To Design Team
Branch Head Office

When a design reaches Done, the centralized sync can pick it up automatically for SAP.

History

Chats
Company
OVERSIGHT — READ ONLY

Dashboard Controls — Access Matrix

Click a cell to cycle: — inherit (built-in rules) → ✓ allow → ✕ deny. User overrides beat department defaults. Superusers always see everything.

Employee photo