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- Application settings
- General settings
- Warehouse transfer settings
- Warehouse transfer template
- Cashbook batch settings
- Journal batch settings
- Journal imports
- AR / AP batch settings
- Inventory management (scanning only)
- Stock requisition settings
- Stock issue settings
- Bank statements
- Inventory journal batch settings
- Documents
- DMS configuration
- AI settings
- Audit log settings
- Settings tables
- Important master data tables
- Logins
- Document settings
- Document settings
- Document profiles
- External integrations
- FX configuration (for clients with foreign currencies setup)
- Revaluation settings (for clients with foreign currencies setup)
- Period settings
- Utilities configuration
- Client portal
- Client portal settings
- Warehouse groups
- Client - report settings
- Flex forms
- New supplier
- Supplier update (note: trigger application)
- New customer
- Customer update (note: trigger application)
- Annuity billing
- Move customer & supplier balances
- Travel form
