Add Edit Action Save Delete Update Uploads No Yes Options Re-open Undo Select All Detach Save Changes Preview Unlock Add Option Save as PDF Create View Details Response Submit Add Response Generate Confirm Synchronous View Items Generate PDF Submit Update Resend PI Send PI Show Edit Terms Cancel Contract Download Check Resend Translate Compare Fill Change Choose users Next stage View stages Show All Replay Deleted By Deleted At Display Name Read All Sign in Receipt Search First Last Showing entries No matching records found filtered from total entries Copy to clipboard Copied one row to clipboard copied rows to clipboard Excel CSV Column Visibility Created By Updated By Created Date Last Update Developed By Developed Date Updated Date Click here Next Previous Unlink Not ready deleted Last Updated Date Last Updated By Created Country Created City Created IP Unpublished Created From Upload excel file GO TO HOME PAGE Crop Image Before Upload Crop Reset More online offline

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Upload File checked unchecked Company Profile Table User Roles Logo Small Logo Edit company profile Add Company Profile Employees Table Employees Add Employee Edit Employee Create Account Add User Edit role Father name Birthday Gender Male Female Skype Wechat User already have account Mobile Phone Timezone Users Table Username Reset Password Password Re-type password Set Roles User Premium Development Sales Purchasing Roles Table Roles Add Role Role Name Active Non Active Permissions Role Permissions Stages Stage Max time Add new workflow Installation way Table Change Logo Product Categories Table Code str Code num Label Table Edit Label Website Keywords Choose Language Dimmable Type Lighting Distribution Kind Article Category Emergency Operation Type Face Plate Pin Type Bulb Size Tube Model Unit Incoterms Shipment Company Vessel Company Loading Port Delivery Place Add Label Fitting Part Word Page Not found Sorry , that page cannot be found Internal Server Error We are sorry but our server encountered an internal error FORBIDDEN We are sorry but you do not have permission to access this page Password Confirmation Send Message Add Workflow Forgot Password Forgot Your Password Input your registered email to reset your password Your Email Reset Your Password LED Protocol Table LED Protocol Please check your email This account is not active Username not found Electric Protection Type Protection Type Confirm Password Maintenance Under Maintenance please give us a moment to sort things out all right reserved Role Details All Permissions Edit Permissions Looks like you don't have any dashboard Once you have one will appear here Settings Default Language Template Logo Template Color With Social Media Employee Role Workflows Departments Company Profiles Company Logo Website Logo Choise Logo First

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Order Confirmation We have confirmed your order Would you please deposit the required payment and upload a copy of the bank swift Copyright 2023 - All Rights Reserved Document Document Logo Document Color Project Signee Name Sales Signee Name Set Inactive Activity Log Activities Comments Add a comment... Manage Apps Plan Features Copyright All Rights Reserved System Custom Domain Plan Addones Check your email to activate your acccount, you can only log back in once you confirm your email Force Logout User you are being force logged out by the admin for administrative purposes Please get in touch with admin for more information Replay Messsage Notification Details Discover Possibilities with Lumytic Demo , The data you provide in this demo is public and can be manipulated by other users Trial Expired Your trial period has expired! Thank you for trying out our platform during the free trial period. 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Premium Products Table Premium Products Filter by Default View Dimensions View in Website Publish Item Unpublish Family Publish Family Add Attach File View Report Change Family Display Order Change Color Series Photo Change Application Image Change IES Files Change Family Description Change Family Datasheet Description View Collections Upload Products Image Upload 2D CAD File Update Products Cost Upload Dialog Study Image Is Head Head count Photo Family color series Choose File Upload CAD File Product Dimensions Product Collections Publish Settings Family Name Change Items Status Check Premium Family Color Series Family beam angle values Beam Angle IES file Mixer IP Color Category Solution Premium Type Product Family Type From To Upload IES Files Life Span Warranty All Code Do you want to re-coding all product options in this family ? File Type Upload Family Files Family Description Review Check Edit Family Unpublish Publish Published Check Economic Family File Upload Application Image Edit Economic Product Family Shortcut Code Family Order Basic Information Fixture Accessories Use Public Accessories Product Family Manufacturing Technique Product Category Product Power Type Ownership Certifications Working Temperature Powering Mode LED Type Certifications Fitting Fire Rated State Fire Rated Product Status Applications Can Pass Certifications Installation Way Driver Type Spare Parts Type Supplier Item Code Item Code For Certification Dimension Section Shape Radius Diameter Length Cut Out Weight Fitting Color Section Adjustable Type Add Color Series Add Texture Texture Adjustable Upload Main Family Photo (solo) Upload Family Photo - Small (solo) Upload CAD (2D) Upload CAD (3D) Upload Installation Instruction Upload Certificate Upload Inspection File Upload PCB Design File Upload Datasheet Upload Design File Upload Dialog Study Upload Goniophotometer Upload Color Box File Upload Outer 2D Image Upload User Manual Upload Driver Label Upload Guarantee Card Upload Cable Label Base Role Label Labels Lighting Distribution Section Add Lighting Distributor Series Lighting Distributor series Upload product photo with selected color Kind Additional Information Hours Years Supplier Warranty Product IP Product IK IP value Beam Angle Muliple IP Muliple IP Front IP Back IP Max Power Fitting Price View Distance Socket/Pin Count Single IP Symmetric beam angle count of product Lighting Source Type Fitting Firerated State Firerated Fitting Supplier UGR Rate Product Solutions Product Catgory Do you really want to remove ? Delete Premium Product Power Input Voltage Min Max Power Frequency LED Connection Way CCT Drivers is null Power Factor Width Height Cost Currency Voltage Type AC Current mA Lumen Dimmable Fitting Color Lighting Disturbation Kind Lighting Disturbation Texture IK CRI Panel Type Upload Spectroradiometer Upload Gamma Analysis Upload Beam Distribution Diagram Congratulations! Product Added Successfully in system. Items Family Image - small Main Family Image Application Image solo Display Order Logo Position Logo Position in Website Navigation Family Dimension Frequency Quantity Is Developed Outer Box Led By Driver By Adjustable Tilted-Horizental Adjustable Tilted-Vertical Adjustable Rotated-Horizental Adjustable Rotated-Vertical Material Upload product photo to get texture Part Lighting Distributor Section From Selected Supplier Use Accessories From Other Suppliers Economic Family Card Published on website Model Edit Item add another color series add another lighting distributor Upload Packaging File Uploaded Files Management Files Type File Name Upload Product No. Reference Code Status QTY CTN Product Information No LED available for this item. Packaging Files View Load file(s) Guarantee Card Color Box User Manual Cable Label Image Gallery Front-side Back-side Filter Search By Power Select Category Brightness Clear Packaging Item Code Outer Product Function Color Box Design Outer Box Design Light Label No certifications available for this item No accessories available for this item. Product Image Dimension photo Spectroradiometer Gamma analysis Goniophotometer Beam Distribution Diagram PCB Design File Completion Percentage Edit Files Copy Develop Print Datasheet Developers Description Certification Issue Date Expire Date Validity Owner Items Sparepart Valid Class Certification owner Add Electric Family Electric Items Add Item Warranty For USB Ports Ambient air temperature of operation Warranty For Adapter Wiring Device Type Relative Humidity Cord Length Plug Type Cable Shielding Type is local signaling neon Terminal Size Communication Network Category Fixing Mode Device Mounting Gangs Section Gang Type Number of Gang Number of ways USB Section USB Ports Type Number of USB Ports Dimming Technique Dimmer Load Devices Voltage Rating Current Usb Voltage Rating Usb Current(mA) Total Family Total Items Total Active Certifications Requested Items In Order Todo Most Items Request Full Report Items Usage Published Families Continued Items Total CB Certified Items Need Certification Recently Added Certification Name Certifications Status New Item Item Count Shipment Need Certification Shipment No ETA ETD Task Eseries Development Economic Packaging Families Sparparts Electric Packaging Power Method Supplier Code Output Voltage IP Rate Origin Country Datasheet Table LightSourceType Item Number Panel Power Panel Output Voltage Battery Type Battery Voltage Controller Type Charge Time Discharge Time Upload Driver Datasheet Datasheet file Edit Driver Output Type Narrow Wide Output Current Upload LED Datasheet Lighting Source Size Edit General Product Product Type 2D Image Add General Product Solar System Panel Battery Presentage Phases Wires Economic Families Table Economic Products General Products Table General Products Solar System Table Accessory Table Series Develop Type Edit Accessory Spare Part Type Change Accessory Image Accessory image Add Accessory Translate Accessory Led Table Edit LED Add LED Download Datasheet Add Driver Driver Table Request Review Check Do you want to ask manager for review check ? Sorry, this family doesn`t have any option ! Add Premium Product Add Economic Product Premium Products Publish Dimming Signal Driver Brand Led Brand Luminous Flux Economic Family Items Table Product Number Economic Items Develop Economic Product There is no changes in exist item to be developed . application Main Image Voltage This item was developed to Basic Info Upload E-Series Item File Detach E-Series Item File Do you want realy to detach this file ? Lighting Distribution No driver available for this item No LED available for this item No accessories available for this item solar item code Product Certifications Table Electric Families Table Electric Products Check Electric Family Edit Electric Family Electric Family Items Table Socket Voltage Socket Current Socket Type Gang Count Way Count USB Port Warranty USB Voltage Working Humidity USB Current With Local Signaling Communicaion Network Category Contact Resistance Insulation Resistance Functions USB Data Standard Connector Type Add Electric Product is wiring device Weight (g) Request Table Develop Request Request Function type Assign to Note Develop Requests List Total Developed Items Response Rollback Reopen Request Develop Premium Product Request No. Enter your request ID Full Name Complete Shortcut Name Commercial Registration No Beneficiary Name Bank Name Swift Code Bank Account

Address

Is Brand Suppliers Table Suppliers Add Supplier Supplier Information Commercial Registration File (From Al-Ameen) Supplied Series Recognized Brand Bank Information USD CNY Beneficiary's Account Number Bank Address Privileges Supplier Card Extra Information Commercial Reg Contact Name Position Phone Email QQ Facebook Whatsapp Value Total Order Most Requested E-series Items E-series Items Cerification Report Developer/Eseries Pending Items Development Items Contract Pending Items Contract Need Confirm Files Items uploaded color box Order uploaded user manual Order uploaded outer box Order uploaded driver label Items without color box Items without packaging files Items Packaging Files Items without Outer box Signed Contract Items without files New Order Designer Developed Items Component Create Component Edit Component Test Table Test Test target Create Product Electrical Test Test Taget Exist item Sample Supplier item number Collection Items uploaded user manual Items uploaded outer box Items uploaded light label Custom Outerbox Design File Logo Side Dimension Info Side Dimension All Files Ready Order Packaging Step of Test basic information Test Type Initial Test Full Test Test Template Test Data Template Add With Attachment Template Preview Component builder Template Family barcode Edit Economic Product Files Driver Supplier Led Supplier E-Series Item Solar Panel Type Solar Panel Power Solar Panel Output Voltage Charge Time From Charge Time To No solar system available for this item Barcodes Table Do you want to lock this barcode for selected item Check Product Barcode Download datasheet of this driver Developer/Manager Response of request Product Without Code Most Family Developed Most Requested Items in Quotations Family With Accessory Developer/Premium Continued items by solutions Published family Request presell not response Developed Family items in project Developed Item Request Receive Add Barcode Excel file Select barcode type Barcode Type Locked Item Locked Date InputVoltageMax OutputVoltageMax OutputCurrentMax Socket Voltage Rating Ambient air min temperature Ambient air max temperature Relative Humidity - min temperature Relative Humidity - max temperature supplier number Please Enter a valid website Shortcut Name should be unique Full Name should be unique editInputVoltageMax editOutputVoltageMax editOutputCurrentMax editPowerFactor Contact Full Name CCT base value CRI base value Lumen base value Beam angle horizental Beam angle vertical Power Down Folder path Add beam angle Add power Add IP Add Fitting Color From Supplier Economic Product Item Product certification beam angle count of product Add premium product request Add Develop Request Which product do you want to develop ? Develop item Develop dimension Develop family Add Base Role Driver mode Driver count get base role from old data get data Ok EEI Add Certification Certification file Edit Certification Delete Certification Do you want to delete this certification? Priority Choose power value Power Value Are you sure you want to this family on website? IES Image PDF Edit Electric Product Download template of barcode type Upload Image this item on website? Review Check Request has been expired, please check it. Download datasheet of this LED Do you really want to this request Is Brand This Product Series Is Under Construction Files History You should select at least one product. Upload Drawing Image General Products Packaging Battery Capacity Capacity Datasheet Description Technical Data Product Solution Details facedout items Cost Updated By Last edited by Last edited date Requested Items In Quotations Protocol No items yet My Tickets No beam angle available for this family No drivers available for this family No LEDs available for this family No accessory available for this dimension Main family photo (Cover photo) Main family photo (List photo) Coding Format Datasheet Template Color Theme Product Series Product Series Table Class Name Add Product serise Reference Code Already Exists Product Publishing Website Product Management Product Files Developer Series Name Series Page Product List Product Family Page Website Config Product Config Family Report Family Data Dimension Data Color Data Collection Data LED Data This family used The LEDs shown below Driver Data This family used The drivers shown below Pass Certification Can't Pass Certification Collection Attachment LUX File Study Dialog Photo Metric UGR LED Code Driver Code fire rated product Upload 3D Max file Function Dimming Range Battery Model Radio Frequency Load Type Transmission Range Input Current NO.Zone No.Sub Device Series Details No Items Owner By Total Download Total View Countries Times Data Sheet Template Last Serial Name Last Serial Number Last Serial Date Last Item Name Last Item Number Last Item Date Product List Page Catalogue Information Chinese Address Supplier Details General Product Solar Systems Drawing Image Supplier Brand Manager Change Manager Change Owner Add Developer Outerbox Image Label Image Choose Product To Develop Product Details Connection Protocol Lock Barcode Multiple IP Frame Style empty no photo BOM New BOM BOM Information BOM Name BOM Card Units Components Example Packing Config Mode Zoomable Lighting Period Lamp Luminous Flux Lighting Distance Charge Method Salesman Edit BOM Product Photo New Parent Select Parent Move To Another Parent Catalogue Files No catalogue added yet for this series Bill Of Material Manufacturing Cost Material Count Suppliers Count Saving Power Light Size View Component Delete Component Add Component BOM Code Components Count Add Child Set As Parent Product Datasheet List Dear Kindly be informed that the PI of your order has been completed , Please upload the PI with your signature to proceed the final processing of your order. If you agree, please upload the PI with your signature View Order Best regards Proforma Invoice Confirmation Kindly be informed that the signed PI has been confirmed , Would you please deposit required payment and upload a copy of the bank swift. Kindly be informed that the payment required for the PI has been confirmed, we will commence production of your order ASAP. We will start the production of your order Payment Confirmation Payment Confirmation For Request For Quotation Kindly provide us with the updated items prices. Please fill the updated prices in the following table Purchasing Department Signed Supply Contract Kindly be informed that the supply contract has been signed and approved. Operations Department Kindly be informed that all the packing files for supply contract have been completed You can download those files by following this link View Packaging Files Designing Department Kindy be informed that we have prepared a new supply contract, find it attached with this email. Once you agree with it ,please sign the file and return it to us ASAP. Kindly be informed that the shipment has been booked. You can check booking information by following this link View Shipment Kindly be informed that the shipment will arrive soon, please prepare and upload Items certification files for product of this shipment ASAP. Please prepare and upload the required certifications for this shipment ASAP Logistic Department Shipment Certification Kindly be informed that the shipment will arrive soon, please prepare and upload Bill of lading Telex files for this shipment ASAP. Please prepare and upload the BL telex release file for this shipment ASAP Economic Product Certification Report kindly check the list below for products certificates which expired or will expire In the list below you will find this products to check it Please renew certification for this products ASAP Development Department Expired Product Certificate Cert. Name Cert. Code Expiry Date New Approval request for Kindly response to BOQ approvel request You can check all information by following this link View BOQ New Approval Request Orginal Text Language Old Text Translated Text Website Translation Report New translation words was added in the system, you can check it here Content Management Department Website Translation Please review it Kindly be informed that new order has been created Sales Department Kindly be nformed that some updates have been made to your PI , These updates are documented in memo file , which is attached to this email. Please review the updates outlined in the attached memo. If you agree on the proposed changes, upload the signed file via customer portal to proceed the completion of your order. You will find in the attachment the file contain memo descript all the updates So, would you please review the updates and if you agree on new it please upload signed file via customer portal to complete your order Please if you have any problems or notes about updates don’t be hesitated to contact us signed update uploaded Kindly be Informed that PI has a signed file View PI Kindly review updates and make review check for request on product family Kindly be informed that the currency exchange rate has been updated New rate is You can check and update rate by following this link View Currency Exchange Approval Request Completed Kindly be informed that BOQ approvel request has been responsed You can check all responses by following this link Premium Product Updated Premium product Kindly be informed that the Product status has been changed Please note this product used in quotation that still within its validity date This item is used in Please check and close it if it is finished ASAP Request Number Project request is waiting for your response Please respond to the request ASAP New Response Your request has been responded Kindly be informed that project ticket has been responsed New Project Request Kindly be inform that new project ticket has been add , please response ASAP Please respond to request ASAP Kindly be Informed that the Shipment has exceeded its scheduled time, please confirm the estimated time ASAP. for this shipment need your confirmation ASAP Shipment Scheduled Time Confirm Shipment CI We have confirmed the Commercial Invoice for this shipment , would you please review the files attached with this email If you have any questions or updates please contact us Kindly be informed that We are arranging the shipment for your orders, please review the PL file which is attached in this email. would you please review the PL file attached with this email View RFQ View Supply Contract Project Response Old Product New Product Supplier Contract Kindly be informed that there has been a modification in the supply contract where a product updated to new version. This change directly impacts the items in orders Please review the updated information and ensure that these orders are synchronized with PI. Signed File Uploaded Notify Accounting Department Finance Department Premium Product Updates Project Department Premium Family New Agent Account Registration You have registered in customer portal, you can now log in to your account by visit link Signed File Confirmation Supply Contrcat Kindy be Informed that the CI of shipment has been confirmed, please find the attached file In this email. Premium Grid Cancelation Order Confirmation We have confirmed your cancelation order ,now you can check it if you agree please upload the file with your signature View Cancelation Order Apply Cancelation Order Our team has just completed your cancelation order and applied all changes. We’re committed to always providing the best work. please review your orders and If you have any questions please contact us. please click on this link to reset your password The warmest wishes to a great member of our team. May your special day be full of happiness, fun and cheer ! Happy Birthday Dear Team Product review check request LUMYTIC Change Product Status Created At Project Ticket Ticket Number Project Ticket Details Project Ticket Response Response Details BOQ Approval Request Complete BOQ Approval Request Details Currency Exchange Details Agent Registration Request New Order From Quotation Signed Proforma Invoice Confirmation Proforma Invoice Memo Signed Performa Invoice Memo Proforma Invoice Payment Confirmation New Request For Quotation Update The Item Prices New Supply Contract Supply Contract Number Supply Contract Details Product Packing Supply Contract Packaging Files Download Packing Files Supply Contract Items Update Before Change After Change Container Number Shipment Details Shipment Items Certification Shipment Bill Of Lading Telex Shipment Estimated Time Confirmation Shipment Commercial Invoice We are delighted to inform you that your registration in our customer portal has been successfully completed. Welcome aboard! As a registered member, you now have access to a range of exclusive features and resources that will enhance your experience with our services Track the status of your orders. Manage Price list and Proforma Invoices. Follow up your shipment in real-time. And much more To access the customer portal, please use the following login credentials Thank you for choosing our services and becoming a valued member of our customer community. We look forward to serving you and providing the best possible experience. Product Family Details Finished Semi Finished SKD Public Private Fix Not Adjustable Tunable NotTunable RGB RGBW Red Green Blue Purple Yellow RGB+W Power supply Emergency kit DOB Internal External Integrated Socket Pin Installation way Accessory Indoor Outdoor Dedicated driver DC product AC product Tunable White Pink RGBYO Fitting with lighting source Just fitting without lighting source Both Emergency Light Solar Light Bulb Normal Tube Integrated Tube Spotlight Other Filament Low Medium High Pass Can Pass Cant Pass Initial Full Single E-series prepared Sent Rejected Express Sea Freight Sea Freight (CFR) Sea Freight (DDP) Air Freight Air Freight (CFR) Air Freight (DDP) Air Freight (DDU) Win Lose Laser Continued Discontinued Phased Out Closed Confirmed Reviewed Signed Canceled Confirm Order Sign Proforma Invoice Upload Bank Swift (TT) Complete Order Form Pending Ready Damage Shipped Prepare Initial Shipment Booking Load Container Generate CI Upload Sigend PL Upload Sigend CI Upload Certifications (KSA) BL Telex Release Deposit COD Receipt Items Equipment Gift EQ GF Wholesale UTP STP Pendding Single Image Slider With Title Slider With Buttons Driver Tilted Rotated LED Fitting Accessory Supplier Premium Approved Website open Packaging Development Print Cancel Proforma Invoice General Electric In Advance Before Delivery After Delivery Against BL Upload Signed File Production Inspection Close Item Arrange Payment Upload Files Delivery Approval Request Quotation Theme Send Tilted and Rotated Updated Review Set Supply Contract Upload Signed CI Slider Stock Flex Set and Confirm Order Set Order Confimation Sign Document Apply Changes new contract Your Company Review Order Items Spare Part Project Approve Reject Sort Ascending Sort Descending Remove Sort Group by this column Remove from groups Show rows where: equal not equal less than less than or equal greater than greater than or equal null not null And Or No data to display Articles Table Abstract Add Article Add Paragraph Edit Article Keywords Translate Article Paragraph Sub Paragraph Article Products Meta Description SubTitle Alternative text Sub-image Slide Content ALT Text Image Alternative Text a text( around 125 characters) that accurately describes the image a simple summary (160 character or 20-25 word) to describe what the content is about ButtonText Add Image

Article

Created BOQ Updated BOQ Filled BOQ Item Opened Cancelation Order Closed Cancelation Order Canceled Cancelation Order Updated Cancelation Order Created Cancelation Order Created Order Updated Order Opened Order Closed Order Created Order From Quotation Created Spare Part Order Updated Spare Part Order Created PI Updated PI Approved Payment Upload Signed Memo Updated Bank Swift Created Project Updated Project Won Project Lost Project Deleted Project Created Supply Contract Updated Supply Contract Updated Items Quantity Sent Supply Contract Canceled Signed File Sent Packaging File Set Contract Batch Code Set Contract Carton Code Created Shipment Updated Shipment Updated Shipment Price Uploaded Signed PL File Uploaded Signed CI File Uploaded CIS File Uploaded CO File Uploaded BL Telex File Uploaded BL File Uploaded Shipment Certificate File Paid Balance Booked Shipment Uploaded Certification File Updated Shipment Custom Price Employee added successfully Company profile added successfully Company profile updated successfully User password updated successfully User status updated successfully Roles added successfully Roles updated successfully Workflow added successfully Stage added successfully Economic product updated successfully Display Order updated successfully Successfully added Product Successfully Product Updated successfully Electric product has updated successfully Congratulations! User added successfully in system User roles updated successfully Roles permissions added successfully Stage updated successfully Error while updating the infromation Employee Updated successfully Please select file Successfully updated Please select Label Successfully deleted Material and color selected are added before Sorry, this family doesn`t have any option! Economic family not found Certification updated successfully Certification deleted successfully certification has no file uploaded yet, please check it. Accessory Added Successfully Not found request No. Sorry, This request not assign to you Sorry, This request has been canceled Sorry, This request is closed you should reopen it first File uploaded successfully Shipment added successfully Shipment updated successfully You can't send empty shipment Certification uploaded successfully Article translated successfully Error when delete Article Successfully publish Error when publish article Successfully unpublish Error when unpublish article Article already translated to this language , go and check it in edit Article products updated successfully Certification inserted successfully Certification not inserted ID required Component added successfully Component updated successfully Value updated successfully Field value required Customer added successfully Customer updated successfully Error when add product Image deleted successfully An error happend during deleting Please add value Successfully uploaded Barcode locked successfully Error in the insert progress Item not found Items selected cost updated successfully Error while inserting the infromation Photos uploaded successfully No photo has been selected to upload Product added successfully Message sent successfully Request updated successfully An error has occurred Supplier added successfully Passed validation successfully Supplier updated successfully Contact added successfully Language Required Translate updated successfully Agent contact updated successfully Error when delete agent details Error when delete agent contact User account created successfully Request send successfully Resposne added successfully BOQ added successfully Unavailable username Items filled successfully Please Choose Locked Row Item Status Updated Successfuly Please Choose BOQ first BOQ data refreshed successfully Ther is no data to be refreshed BOQ moved successfully This boq has sent quotations and can't be deleted Order updated successfully Order related to purchasing order,So please check contracts first and unlink it order status has changed successfully order not found Order review successfully Missing some input data Order has inserted successfully Proforma Invoice added successfully Proforma Invoice Updated successfully Signed File uploaded successfully Something wrong has happen Proforma Inovice has been send successfully This in the last PI This in not the last PI Proforma Invoice Not Found Signed File Confirmed Successfully Proforma Invoice update Not Found Bank Swift Approved Successfully Payment Not Found Request added successfully Response added successfully Request status updated successfully Request forwarded successfully Project has created successfully Project updated successfully Project not found' Can't delete this project,please delete BOQ first Quotation created successfully Quotation updated successfully Please choose quotation first Quotation can't be update Contract added successfully Please select items Supplier contact field is required for all selected supplier,pls check it Contract updated successfully Terms added successfully Terms updated successfully Signed File canceled successfully Not Found Contract Bank Swift uploaded Successfully Bank Swift updated successfully Packaging Files send successfully No such Supply Contract Public link has generated successfully All contract items batch codes generated successfully This contract items has batch code. Stage ended successfully Spare parts added successfully Reciept added successfully All items have been received successfully All spare parts have been received successfully Product has changed successfully This is the last supplier contract This is not the last supplier contract Supplier RFQ update successfully This supplier contract not found This supplier contract not in production stage Supplier RFQ created successfully No such RFQ Supplier RFQ update successfully Rfq confirmed successfully No thing to be confirmed Done Receipt item not update Not Found Receipt Item status changed successfully No such shipment Shipment sent successfully Container Loaded Successfully CI confirmed successfully This is the last file This is not the last file Date Confirmed Success Shipment has inserted successfully Publishing Error Success Status Updating Error Display order successfully changed Expire date should be greater than issue date Warning Please check products and quantities before save,you will not be able to update it later No such shipment with sequence number founded Public link has generated successfully This in not the last supplier contract No such supplier contract with sequence number founded No Such Request No such pi with sequence number founded Bracodes added successfully There is something wrong in this Barcodes Error Agent has approved successfully Agent has rejected successfully Project has been updated successfully to Contract has been send successfully This supplier contract not in production stage Sales Contract has canceled successfully Boq Copied Successsfully Quotation send successfully Quotation cant be deleted Currency exchange rate updated successfully Supply contract synchronoused successfully All notifications has made readed No Translate BOQ locked successfully There is problem in connection with Salesforce There is no feedback for this quotation yet Info Some thing wrong has happend Quotation deleted sucessfully Old terms has updated,but no terms has been added Please select contract Successfully Shipment prices successfully updated Shipment Closed Successfully Shipment cant be closed or not found Driver added successfully Driver Updated Successfully Receipt locked successfully This barcode isn't available Department updated successfully Shipment booking updated successfully Department added successfully This component has been already used in test and can't be edited. Template created successfully This family has been already used in test and can\'t be edited Template cant be updated because it used before Template modified successfully Template family updated successfully Develop Response NO {emp_name} responded your (request {request_number}) to develop {operation} in {family_name} Developed Develop Request NO {emp_name} requested you(request {request_number}) to develop {operations} in {family_name} You have develop request NO in family Request Information Project new request {emp_name} requested you to review items in {BOQ_name} BOQ - {project_name} project Project new response {emp_name} responded to your request in {BOQ_name} BOQ - {project_name} project {emp_name} approval your request in {BOQ_name} BOQ - {project_name} project {emp_name} rejected {item_number} items in {BOQ_name} BOQ - {project_name} project Approval request has finished Approval request has been completed in {BOQ_name} BOQ - {project_name} project New project is added {emp_name} added new project {project_name} from salesforce system Project has new note. {project_name} project has new note from salesforce system New BOQ file is added {project_name} project has new BOQ from salesforce system Quotation has new feedback of project {qutation_num} quotation has new feedback from salesforce system New BOQ is added {emp_name} added new BOQ for {project_name} project Project BOQ items is filled {BOQ_name} BOQ precentage filled is {precentage} in {project_name} project E-Series new item is added {series} series has new product added to {family_name} E-Series item is developed {series} has new developed product {product_number} in {family_name} New Shipment is added {emp_name} added new shipment for {agent_name} agent Shipment is sent {shipment_number} shipment has been sent to {company_name} Shipment pay balance {shipment_number} shipment has been paid balance for related supply contract Shipment Booking {shipment_number} shipment has been booked for {agent_name} agent All containers has finished loading for shipment Shipment PL signed {shipment_number} shipmen packing list has been uploaded for {agent_name} agent Shipment CI is ready {shipment_number} shipment commercial invoice has been confirmed for {agent_name} agent Shipment CI signed {shipment_number} shipment commercial invoice has been signed for {agent_name} agent Shipment certification is uploaded {shipment_number} shipment items Certifications has been uploaded for {agent_name} agent Shipment BL telex release is uploaded {shipment_number} shipment BL telex release has been uploaded for {agent_name} agent Shipment ETA date {shipment_number} shipment ETA date has exceeded Shipment ETD date {shipment_number} shipment ETD date has exceeded {cert_name} certification {cert_code} for {product_number} product will expire in {date} has expired in will expire in Signed Memo {memo_number} memo has been signed which related to {proforma_number} Proforma Invoice Importance Shipment Loading Finished {shipment_number} shipment containers have been completed their loading for {agent_name} agent {supplier_name} updated the items prices for {RFQ_number} RFQ Outer Box L x W x H Economic Packaging Information Design Packaging Design Design Files Technical Information Marketing Notes Public Files Table Add Public File Add File Has Inner Inner Box Gross Weight View Items Code Public File Information Driver Information There is no notes available Projects Table Consultant Contractor Distributor Project Location Due Date Close Date Add Project Project Name Project Date Quote Due Date Shipping Project Status With Dialogs Study Edit Project Shippng terms BOQ Attachment Upload BOQ Attachment BOQ Attachment Table Link Do you want to change project status ? Delete BOQ Projects No related description for this project Quotations Total Amount Project Images BOQ Items BOQ Name Filled Items Fill Items Export Quotation Send Approval Request Refresh Move Edit BOQ BOQ Information Group Label Item Code Paste Image Here Fill BOQ Items Add Request Item Type Item Cost Item Accessory Product Agent Price Copy BOQ Do you want to copy this BOQ Quotation Information Profit Shipping Price Clearance Agent Profit For delivery place prices method Attached Files Discount Certificate Price Price List Quotation Items Unit Cost Approvement Terms Prices Prices Description Payment Precantage Credit Days Add Approvement Request Do you want to create approvement request for this BOQ ? Preview BOQ Information Do you want to delete this BOQ? Refresh BOQ Do you want to refresh this BOQ ,please make sure no one is working on it,any updates from others will not be saved. ? Move BOQ Do you want to move this BOQ to other project ,please select new project Total CBM CTN Size CBM Articles BOQ No related quotations for this project No related files for this project Approvement Request Manager Response Complete Developer Response Complete Preview BOQ Developer Response Manager Response Previous Response Project Request No project requests for this BOQ Project Code Revision Attention Created Sales Engineer Grand Total Estimated Shipping Price Estimated Certificate Price Estimated Clearance Price Estimated VAT Price Net Total In USD Public Link EXW Ex Works Print Datasheet List No related Articles for this project No related request for this project Percenteg filled items will be deleted Project Request Table Responsed Date Responsed BY View Request Change Request Status Do you want to change request status to Quotations Table Convert To Order Export Excel Convert Quotation To Order Account Name Order Information Order Date Source File Operation Dep Information Items Information Company City In Hand Bidding Project Description Account Rafeed Amount Date Assignee Response at Response by Update Products Add BOQ BOQ Table Last Updated Do you want to delete this project From Company Contact Forwarded From Forwarded Request Approvement Request Table Approvement Request History No history for this request View Approval Request Unlock Product Are you sure you want to unlock this item, you will have to re-order approvement for it Open Project Quotation Not Send Request not response Boq not complete Request Statistic Avg time response Open Request Closed Request No data Prograss Response Chart My Request No request added yet Recently Added Family Not found new family Continued Items By Solutions Latest Projects No project added yet New Items Not found new items Fill BOQ Pre-sales Approve Quotations Request Response need to be send Quotation for BOQ Create BOQ for project Proposal Change Status No BOQ added yet Print Items Qr Code File Project Presentation Arrange BOQ Items Arrange Items Requested Items Suggested Items BOQs Moved At Moved By Moved From This report provides an overview of quotation price differences based on multi incoterms trade agreement. Quotation Incoterms Price Comparison Difference amount (Profit) Supplier Order Orders Add RFQ for specification Add RFQ for special items Shipping To Address Supplier Contact Do you want to resend this RFQ Do you want to Close this RFQ Do you want to confirm this RFQ , product cost will be updated in entire system Supply Contracts Table Contract Number Orders Number Item Category Receipt Complete Remaining QTY Contract Info Contract File Received Complete Packaging Files Public Link Check Contract Validity Generate Batch Code Logistic Label Data Contract QTY Deliveried QTY Check Supplier Contract validity Check Supplier Contract Check SC Validity By Sequence Number Do you want to generate batch code for this supply contract items Supply Contract Cartons Do you want to set cartons code for this supply contract SC Packaging Files Do you want to send packaging files for this supply contract Do you want to generate public link for this supply contract Packaging Item No CTN Weight Label Copies Carton No Sequence Item Ref Confirmed By Confirmed Date Edit Items Quantity Edit Supply Contract Items Supply Contract Items Here you can update supply contract items Supply Contract Signed File Bank Account Info Show Supplier Item Code Add Terms Translation Spare Parts Info Add Spare Part From Stock Quantity Stock Quantity Last Price Cancel Supply Contract Do you want to cancel this supply contract ,All related order will be released Spare Parts No spare parts for this supply contract Technical Supply Contract Header No header added to this supply contract Supply Contract History No payments yet for this supply contract Add Supplier RFQ Canceled Date Refresh Data Calculate spare parts No terms added to this supply contract Synchronize Generate Carton Code End Production End Inspection Add Receipt Receipt All Receipt All Spare Parts No history yet for this supply contract of Contract Payment Type Received Quantity End Stage Do you want to calculate spare part for this supply contract SC Item Details Order Details Order QTY Contract Please select new version from Alternative Items Change Item No terms added yet Do you want to receipt all remaining quantities for this supply contract Receipt Date Supply Contracts Generate Supplier Supply Contracts Generate Supply Contract SC Logistic Label Data Table Batch Code Item No Item Barcode Supplier Contracts Edit Supply Contract Supplier Legal Person Reference Contract NO Reference file Get Bank Info Count Percentage Edit Supplier RFQ Do you want to send this RFQ Send Supplier RFQ Resend Supplier RFQ Close Supplier RFQ Confirm RFQ Sales Contract Referance Contract NO New QTY Supply Contract Summary This supply contract for incoming orders below. Please check supply contracts below, and select which one you want to insert it in the system. Legal Person Incoming Order QTY Get From Stock QTY Stock QTY Size/CTN Add Supply Contract Supply Contract Add Supply Contract Terms Edit Supply Contract Terms Supply Contract Payments Detail Seller Buyer Reference Name Contact Person Beneficiary Account Number Seller Signature Buyer Signature The End CTN Volume Seller Item Number Buyer Item Number Please select the order items you want to be added in supply contract Expand All Groups Collapse All Groups Button Generated Supply Contract Start Production Date Do you want to send this supply contract Avg Contract Cycle Time(In Day) Sent Contract Upload Outer Box for Order Paid deposit contract Complete receipt contract Recent Contract Recent RFQ Purchases for the year Items Without Contracts Item QTY RFQ Count Please check contract synchronize because there is updates or new items in orders realted to this supplier in the table below you will find all packaging files for the contract Please use those packaging files and contact us if there is any problem Contract Items we have new orders for items from your compnay,we would like to get the new prices for this items please fill the prices in the following table RFQ Items thank you for updating the prices of the RFQ items The date will add when send contract Contact Type Contract Date The following is our account This contract executed and entered into this Between For this supply contract do you want to end stage Terms and Condition Top Item Request Active Supplier Add Terms Add Receipt Without Contract Stock Items QR Code Controller Method Operation type User Id IP address Log System Log Premium items CAD 2D Premium Product Details Table Category Name Beam Angle V Beam Angle H Efficiency Fitting Color Series Solution Name Power Up Beam Angle Value Product Solutions Premium Product Details Dimming Product Code Lighting Distributor Cost Updated Date Refresh Premium Product Do you really want to refresh premium product details Economic Families Items Table Last Contract Cost Last Contract Code Update Cost Economic Items Cost Update Total Selected Please select items you would like to update cost Filtration You can update the economic items cost by selecting a category and power Price List Log Table From Date To Date Exchange Rate Order Remaining QTY Order Stage Order Items Supply Contract Stage Shipment QTY Shipment Stage Shipment Balances Report Is added in contract Payment Amount Locked for Order Receipt QTY Damage QTY Premium Report Premium Quoted Report Led Brand Code Driver Brand Code Total QTY Power Type Premium Family Report Sent Quotation Approved Quotation Premium Family Quoted Report Driver Report Driver Quoted Report Total Quotation Quotation Status Accessory Report Accessory Quoted Report Outer Box Image Driver Label E-series Packaging Files Report E-Series Quoted Report E-Series Report Power Mode Stock Remaining QTY Warehouse Free Quantities Missing Goods For Agents Supply Contract Receipt Quoted Items Details Quoted Items Details Report Input Power Mode Output Power Mode Agent Company Name Country Add Agent Edit Agent Billing Address First Name Last Name Company Commercial Foundation Name Address Line VAT No Import No No chinese address Not Brand Logo File Commercial Registration Agent Contact Table Agent Contact Add Agent Contact Personal Information Full Arabic Name Contact Details Create User Delete Contact Are you sure you would like to delete contact ? This will destroy contact and cannot be undone! Are you sure you would like to delete agent ? This will destroy agent and cannot be undone! Edit Agent Contact Consigning Information Delete Agent Agent Request Table Consignee Post First Name Consignee Post Last Name Consignee Post Company Consignee Post Phone Consignee Post Email Consignee Post Address Line1 Consignee Post Address Line2 Consignee Post City Consignee Post State Consignee Post Country Consignee Shipping First Name Consignee Shipping Last Name Agent Request Number By At USD Rate Generate Public Link Update Exchange Rate Unit Price Quotation History No history yet for this Quotation Do you want to make this quotaion approved Reject Cause Approve Quotation Reject Quotation Update Quotation Do you want to make this quotaion updated Send Quotation Do you want send this quotation Generate Public Link Quotation Do you want to generate public link for attached files for this quotation Delete Quotation Are you sure you want to delete this quotation Refresh Quotation Do you want to refresh this quotation , contact information will be updated Edit Quotation Shipping Cost Certificate Cost Vat Customer Cerdit Period Order Consignee Information Order Price Quotation Price Incoming Orders Table Delivered PKG Files Complete PKG Files Confirmed Total Volume Add Order Reference Number State Total Quantity Total Price Item Price Item Quantity Total Referance Order Number Referance Order File Paid Amount Tel CR Supplier Supply Contract No supply contract added yet for this order SC Number Related Supplier Items QTY of Order No PI added yet for this order Order need to be confirmed PI Number Supplier RFQ No supplier RFQ added for this order RFQ Number Customer Proforma Invoice Table Customer Proforma Invoice Order Type Signed File Edit Customer Proforma Invoice Edit PI Order No Conditions Payment Percentages Additional Terms Price Signed PI File Sequence Number Print Memo Print PI Check PI Validity Proforma Invoice History No history yet for this PI Back To PI Orginal Proforma Invoice Updates No update yet for this PI Memo Number Payments No payments yet for this PI PI Signed File Bank Swift TT Expected Value Bank Swift File Cancel Order Expected Completion Containers Count Standard 20 Feet GP Currency Rate Currency Exchange Rate Source Currency Target Currency Rate Currency Exchange Price List Table Report Price List View Price List Items Table QTY/CTN CBM Customers Table Job Title Account Type Activation Date Edit Customer Consignee For Documents Consignee For Shipping Street Add Customer Accounts Table Industry Add Account Edit Account Department Nationality Ext Add Contact Salutation Edit Contact Contacts Table Do you want to update currency exchange rate for this quotaion Update Currency Companies Table Currency exchange rate has updated , new exchange rate Create Agent Contact User Are sure you want to create contact User for this agent Consignee Shipping Company Consignee Shipping Phone Consignee Shipping Email Consignee Shipping Address Line1 Consignee Shipping Address Line2 Consignee Shipping City Consignee Shipping State Consignee Shipping Country Consignee Shipping Register No Consignee Shipping Register File Consignee Shipping Vat No Do you want to Approve this agent Do you want to Reject this agent Time Zone Incoming Orders Please select the orders you want to be added in supply contract Last Cost RFQ QTY Selling Price (USD) Shipped QTY Total Amount (USD) Customer Invoice Memo Customer Invoice Do you want to approve update signed file Customer Payment PI Update Signed File Update Signed File Synchronous PI PI Compare PI Version Select source and target PI version then click on compare button source Target Remaining Order Quantity Report Check PI Generate From Confirmed Orders Generate From Confirmed Orders Items Pending Request Dear Sir Kindly confirm below information Follow up your order Proforma Invoice Summary Prepared by Approved By Project Sales Manager Wholesale Sales Manager Technical and Financial Offer Valid Date NET Total Quoted prices are applicable for listed quantities only Clearance Price VAT Price DAP Delivered at Place Technical and Financial Offer Commercial Summary Please feel free to contact us for any clarification request The prices quoted in the quotation are net prices that has been approved after discount As per your request, please find our detailed quotation in the following pages and we hope that this will cope with your requirements Order Progress Memo Check PI Validity By Sequence Number Order Table Edit Order Start Date Add Quotation Please add quantity you want to create quotation profit is set on orginal price Items Count Selected Items No selected item until now! ATC Profit For delivery at place prices method Quotation Summary Generate Price List Uptodate Certified CB Approve Signed File Print Proforma Invoice Smart Home LED Screen Standard 40 Feet GP Standard 40 Feet HQ Quotation Items Count Top Suppliers Order complete Contract complete Income and Expenses Pending CI Top Agents Overview Supplier Order Deposit Latest Order Latest Contract Contract Deposit Latest Shipments Orders Without PI Orders not Confirm Complete Orders Eseries Items Usage Orders with Signed PI Electric Items Usage Active Agents Top 10 Items Selling Follow Up Order Agent Name Registration Request Shipment Number Top 5 location by sales Total coded items count is Add Customer Proforma Invoice Add PI With Accessory Order has been updated so would you please synchronous PI Please add missing packaging information for all products to complete the process Order Items Table Lock Type Quote Last buying contract Last selling invoice Last Pricing RFQ Do you want to approve Commercial Foundation Do you want this order to be Do you want to receipt all spare parts quantities for this supply contract Do you want to send update for this PI (Memo) Do you want to send this PI Are you sure you want to reset the locked quantities Reset Quantities Unlock QTY Manage Order Lock Available QTY view stock Review Order Do you want to confirm this order not available in stock Canceled QTY Signed Document Related Shipments Complete Details Document History Preview Items Edit Cancelation Order OC Number Items Locks Details Confirm Cancelation Order Do you want to confirm cancelation order Do you want to Apply all changes on cancelation order Agent Order No related shipment for this cancelation order No related contract for this cancelation order No related document Cancelation Order Table Order Items Management Stock Details Please select quantity you want to lock for this item Unlock Receipt Please select quantity you want to unlock from the agent order No cancelation order added for this order Download Logistic Label Design Preview Logistic Label Agent Details Last Order Date Top 10 Product Pending Purchasing Pending Shipping Cancelation Proforma Invoices Currencies Exchange Customers Accounts Price Lists Related Contacts Companies Profit Study Order Owner Contract Owner Project Owner Feet Compare Sales Contract Select source and target Sales Contract version then click on compare button Additional Chargees Enter Contract No View Products Products Files Quotation Prices Select Quotation Price Back to original Quotation You are in linked quotation Shipping incotrems prices Edit Currency If you change the price of any item, you will no longer be able to edit the quotation information Editing quotation information is no longer available No Contract File Waiting Signed Memo Bank Designer View Related Orders Not translated yet, click to add translate Term Supply Contract Updates No update yet for this supply contract No Chinese Name Ready in stock From Stock for shipment Please Select Source Currency Shipments Table Shipment Container No Contract NO Total Selling Amount Total buying Amount Shipment Info To Country Forwarder Company Vessel Reference BL Code ETC Port Of Loading Place Of Delivery Express Shipment No Reference CI Number BL BL Telex Co CIS Booking Info Shipment Files Signed PL Signed CI Shipment Certificate Upload Date Reference Express Code Reference BL File Agent Copy Customs Copy Container Size Total Buying Container Code Container Volume Loaded Volume Total Selling Seal Number Container Weight Loaded Weight Total CTN Container Image Total CI Amount Supplier Name Order Number Contract Stage Buying Price Selling Price CI Price Custom Carton Container Items Related Incoming Order Related Supply Contracts Shipment History of Shipment Balance Amount Send Shipment Shipment Not Booking yet Do you want to send PL file for this shipment Edit Shipment Shipment Information Containers Add Container Total Selling Price Total Buying Price Add Shipment Get Items Add Custom Carton Signed CI File Signed PL File CO File BL Telex Release File BL File Shipment Certification File Edit CI Item Price Confirm CI Preview PL Resend Shipment Close Shipment Preview CI Shipment Containers Container Finish Load Container Change Container Gifts No related orders for this Shipment No related contracts for this Shipment No related supplier yet for this Shipment No history yet for this Shipment Do you want to confrim this commercial invoice Have you arrange payment for this shipment Do you want to close this shipment Booking Shipment Upload Shipment Certifaction Your browser doesn't have Flashs, Silverlight or HTML5 support Select File Upload Print CI Print PL Volume Container QTY Quantity Contract Size CTN CBM CTN Size Total NW Total GW Check Shipment Files Validity Check Shipment Files Validity Sequence Number Add Shipment Gift Load Shipment Container Container Load Total CI Price Shipments Shipment Card Edit Shipment Prices Shipment Update Add Air Freight Add Sea Freight Packing List Consignee Unit Volume Signature Stamp DRAFT Commercial Invoice Only Do you want to realy to change agent,any filled data in this shipment will be deleted permanently Invoice Reference No. Alameen Invoice CI Date History Buying Amount Selling Amount CI Amount Logistic Open Orders Open Contracts Open Shipments Orders to ship Complete premium packaging info Complete eseries packaging info Complete electric packaging info Complete accessory packaging info Ready QTY Recent Orders Recent Shipments Accessory Description Edit Accessory Description Translate Accessory Description For this shipment do you want to confirm Customs Price Customs discount Al Ameen CI No Use same CI prices for customs copy Use same PI prices Plan to load No shipments need certification Overviews Shipped Orders IMO Number Shipment Owner ARCHIVE Compare Shipment Select source and target Shipment version then click on compare button Refresh Shipment Info Dashboard Users Workflow Company Profile Indexes Eseries Products Barcodes LEDs Solar Lighting System Develop Product Packing Premium Packaging Accessories Packaging Public Files Tickets BOQ Approval Request Project Quotation Sales Quotation Incoming Order Wholesales Spare-part Agents RFQs Knowledge Administration Certification Icon Installation way icon Requests Electrical Testing Templates Template Components Testing Template Product testing Cancelation Order LED protocol icon Product Series Packaging Driver Packaging Testing Product Electrical Tests Product Electrical Tests Profile Change Password Old Password New Password New Password Confrim Contact Information Recent Notifications Recent Activities Recent Messages Edit Profile Upload Profile Image Logout Notifications New All notifications Messages See all messages Reports Auditing Log Product Development Premium Family Details Premium Items Details E-series Products Cost Price List Log Order Items Details Pivot Table Order Follow up Order Traking Pending Purchase Orders Pending Shipment Items Shipment Items Movements Financial Supply Contract Payments Shipment Balances Inventory Warehouse Available QTY Warehouse Transaction Quoted Items Premium Families Premium Manager Finance Send Message Send via email Messages Table Subject Body Welcome to Rafeed family Join our world and be a part of innovation and creativity Please fill in this form to sign in an account Notifications Table Make All Read Notification Read Do you want to make all notification read? Order Items Follow Up Warehouse Details receiver You don't have any message yet We don't have any notifications for you right now Check Stock (Al-Ameen) mm G N kg NW GW uOhm mohm lm gm cm px H V W Hz m A pcs