New Features:

Case Conversion
Costing Module
Dispense
Funds Management
Impersonate User
IMS-OS Features
Modifiers
Point of Sale Import
Purchase Order Email Notifications
Purchase Orders: Automating Send To Vendor Email
Quotations - Automating Send To Vendor Email
Recipe Production Process
Redirect to Order in Token Authorization
Service Purchase Orders
Stock Count Log Report
Two Factor Authentication
Vendor Codes

Admin Panel:

Getting Started
Users
Role Groups
Branch
Configs
Tools
Issues
Notifications
Change Log
Manage V2
Close Admin Panel

Companion App:

Get Started
Dashboard
Inventory

Knowledge Base:

Admin
General
Inventory
Manage
Purchase Orders
Reports
Requisitions/Issues
Stock Counts
LPG Reports

IMS-OS Reports:

Distribution
Funds Delivered
Funds Held
Funds Other
Funds Rollover
Funds Summary
Funds Used
Moved Items
Purchase Details - Product Purchases
Purchase Details - Vendor Details
Transfers In
Transfers Out
User List
Vendors

ims-docs-admin

Manage V2
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Manage V2

This will be the new home of the Admin Panel. Page not completed, still in development.

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