EHORS WINX CHECKLIST BEFORE GOING LIVE & TRAINING

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	purchase authorization	purchase management
8	property auth	employee authorization
9	Tax & Sc Linking	coa management
10	tax	coa management
11	revenue account link	coa management
12	purchase account link	coa management
13	stock location management	item management	make sure everything has value especially the new field
14	outlets Pos set up	Pos program