4.64 - Settings - Group Level

-Basically the group level settings deal with our 12 main players:

l Customers

l Invoices

l Expense/Receipts

l Parts & Inventory

l Quotes

l Employees/Users

l Elements of Time

l Vendor/Payee

l Deposits

l Purchase Orders (PO’s)

l Stock/Units

l Balance Sheet Items

-These settings are things that help us set up custom naming and usage for these main players. Of these main groups how do you want to play, what do you want to call them?

-Many of these currently exist in the corp-wide settings: what do you want to call your customers? What naming conventions do you want to use? What options do you want to toggle on or off? What fields do you want to use? What special features do you want to use? What handling options? Rounding? What flow do you want to use?

-Currently some of these group settings are mixed between page level settings and corp-wide settings. Our goal is to eventually break them all out independently according to their group (i.e. invoices, customers, etc.).