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	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
18	If the Live database is copied to the training site, always pay attention to the IP address of the kitchen printer when doing POS this might affect operation the same applies to the supplier emails, the supplier might deliver the goods. Please set the supplier email to one of the email addresses of the purchasing in train site.
20	Discount Link	Coa Management
21	Discount Management	Revenue management
22	Designation program Template	employee management
23	PAYMENT METHOD ACCCOUNT USED	coa management	set the account to selectable yes or no