Dashboard
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Posting Date
All transactions posted while this date is active will use it as the posting date. Resets to today on next login.
Txn Date:
Change Date
Change System Date
All transactions posted while this date is active will use it as the posting date. Resets to today on your next login.
Day
Month
January
February
March
April
May
June
July
August
September
October
November
December
Year
New Customer
Capture Receipt
New Stock Transfer
Record Payment
New Supplier
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New Permission Group
Add User
New Tax Code
New Account
New Category
New Item Group
New Warehouse
New Unit of Measure
New Price List
New Bank Account
New VAT Period
Account Transactions
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New Phase
Log Time
Add Cost
New Budget Version
New Transaction
Add Component
New Work Centre
New Work Order
Record Operation
Receive Lot
Issue Materials
QC Template
Department
✕
Position
✕
Allowance / Deduction
✕
Leave Type
✕
Leave Request
✕
Pay Period
✕
New Payroll Run
✕
Reset All Company Data
Warning:
Permanently deletes all transaction data. This cannot be undone. Choose what to keep, then proceed through the next two steps.
Step 1 of 3 — Options
Download audit log before resetting
Export all audit entries as a CSV file before they are cleared.
Keep customers & suppliers
Retain all customer and supplier master records. Uncheck to delete them too.
Keep chart of accounts
Retain all GL account definitions. Uncheck to wipe the full COA.
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Step 2 of 3 — OTP required
Click below to send a one-time code to your registered email address.
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Final confirmation
Step 3 of 3 — last chance to cancel
Type
RESET
to confirm
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Reset All Company Data
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