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.

Practical · 12 minutes · 8 steps · 4 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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Practical 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 minutes · 3 questionsOpen

Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.

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