Number ranges for every record, and integrations that cannot leak

Every master and transaction record numbered from a default range — System generated, Manually entered or Either — with a guard against reusing a number; and integrations hardened: request bins refused, webhooks always signed, Set credential with Test, Microsoft Teams / Graph, pipeline activation rules, and unauthenticated API calls blocked and reported.

What an administrator sets up once on Platform, and what it now refuses.

Praktisch · 12 Minuten · 8 Schritte · 4 Fragen

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Praktisch Fund accounting: PO bills in their funds, budget transfers and grant claims Bills against a purchase order carry its cost center and fund; Utilities account changes move their balances by fund; statements filter by fund; budget transfers, supplements and reductions and grant reimbursement claims are numbered and approved by a second person; positions say how filled they are. 10 Minuten · 3 FragenOffen

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