As discussed, we will move from side panel to form creation screens. 1. The form will have basic details to be collected. like customer address, name 2. The side area where the log shows.. will cover details like Tax/Disc class, Shipping/Billing address 3. We will intorduce profile upload/Product upload via the new file uploader as … every customer should have their own series table, and not all be linked to the super admin single series table. this will allow a single front end customer to know what invoice/expense/project, etc. number they are truly on. And orders, tickets, clients, any counter should be linked to a company. A just created company 2 can’t start with the invoice 99 because company 1 has made 98 invoices before… Adding a Trial Balance Statement Report linked to Accounts with Export to excel & print functionality. Adding a Profit and Loss Statement Report linked to Accounts with Export to excel & print functionality. Adding an Inventory Statement Report similar to Accounts with Export to excel & print functionality. when creating an invoice / deposit / expense / purchase, in the right side (billing details or replace activity feed), Adding Accounts Dropdown selection in 1 for Account to Debit, 1 Account to Credit. This will instantly add real accounting function to the system Similar to Perfex, a menu controlling section, that can control the left side menu and the positions of those items, this will allow easier editing of menu button names, creating of menu dropdowns, moving menu buttons, for greater customization. and it will control both super admin and regular user system menu 1- Allowing clients to register 1st, and have their own client section, with a vendor button, where they can select various vendors from the system, and then they can see what current client section shows. this will allow for one client to have multiple interactions with different vendors without needing multiple logins for the same …
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Customer/Vendor/Material Form view
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Different Series Tables per front end customer/user
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Let invoice number be independent for every company.
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Reports Upgrade
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Upgrade Accounts into Chart of Accounts function
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Super admin Menu system
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New Seperate Client Registration