| No | Description | Program Group/Program | Remarks |
|---|---|---|---|
| 1 | Check and set up all the currencies | Currency Management | |
2 | Check and set up All the settings under property management | Property Management | |
| 3 | Check the Outlet | outlet setting | |
| 4 | check the payment authorization | accounts payable | |
| 5 | employee program | employee management | User must change their password based on the current criteria of winx |
| 6 | outlet authorization | employee authorization | |
| 7 | payment method link | Coa Management | |
| 8 | purchase authorization | purchase management |
| 9 | property auth | employee authorization |
| 11 | Tax & Sc Linking | coa management |
| 11 | tax | coa management |
| 12 | revenue account link | coa management |
| 13 | purchase account link | coa management |
| 14 | stock location management | item management | make sure everything has value especially the new field |
| 15 | outlets Pos set up | Pos program | |
| 16 | Check the payment processing if the payment methods appear in the dropdown | Accounts payable | |
| 17 | payment class link | property management |