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Maincon Claim Match

Paste Order IDs and compare them before updating Maincon Claim Status.

Order IDs

Comparison Results System Duplicate records are blocked for manual review.

Batch Received Date

Manage the Role, QID, Subcon, and Partner combinations used by new claim forms.

Role	QID	Subcon	Partner

Add, edit, disable, or delete login users.

Create a login and assign its access level.

Update roles, Installer QIDs, passwords, and account status.

Username	Role	QID	New Password	Status	Action

Set gross Price and Fee %. Net Get and Margin are calculated automatically for each Order Type.

Historical price protection Price changes apply only to new claims. Prices already saved in earlier Maincon and Subcon records cannot be changed.

Order Type	Price (MYR)	Fee %	Net Get (MYR)	Subcon Claim Amount (MYR)	Margin (MYR)

Manage roles, login users, prices, and system data from one place.

System Claim Register

Database SQLite local storage

Login Admin account enabled

Data Reset Clear claim, batch, order, payment and imported records. Settings and login will stay unchanged.