ADMIN · 保留金账户
Subcon Reserve Accounts
One reserve account per Subcon name. All IDs with the same name share the balance and ledger.
Accounts All-time balances · select a Subcon to view its ledger
| Subcon Name | Net deposits | Net deductions | Available balance | Selected month deposit |
|---|
Transaction ledger
Newest entries first. Balance follows posting order; reversals retain the original reserve month.
| Entry / Date | Subcon | Type / Category | Amount | Balance after entry | Month / Notes | Recorded by | Receipt / Action |
|---|
Processing Order Pivot
Pending and claimed Maincon value by Completed Date, split by Fulfilment and TROS.
Pending + Claimed Maincon
Completed Date
| Row Labels | Pending Price (MYR) | ||
|---|---|---|---|
| Fulfilment | TROS | Total | |
| Row Labels | Claimed Price (MYR) | ||
|---|---|---|---|
| Fulfilment | TROS | Total | |
Batch Pivot
Latest batches first, grouped by year. Expand a batch to view its fee items.
| Batch / Order Type | Claimed Date | Fee items | Claimed Total (MYR) |
|---|---|---|---|
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Daily Subcon × Order Type Pivot
Order quantity only
Monthly Claims
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Maincon Claim Match
Paste Order IDs and compare them before updating Maincon Claim Status.
Comparison Results
System Duplicate records are blocked for manual review.
User Management
Add, edit, disable, or delete login users.
Add User
Create a login and assign its access level.
Existing Users
Update roles, Subcon QIDs, passwords, and account status.
| Username | Role | QID | New Password | Status | Action |
|---|
Setting
Manage roles, login users, prices, and system data from one place.
System
Claim Register
Database
SQLite local storage
Login
Admin account enabled
Excel Export
All dates, Pending and Claimed summaries, every source record, zero amounts and records outside the Pivot.
SQL Full Backup
Download the complete database structure and all current records as a restorable SQL file.