Company details, numbering and general settings
Company details appear on printed documents. Numbering and defaults guide new operations rather than rewriting historical documents.
Practical SINAD Business and shared-settings guides: company and team, sales and purchasing, inventory, accounting and reports. Follow workflows with screenshots and related guides.
Company details appear on printed documents. Numbering and defaults guide new operations rather than rewriting historical documents.
Interface appearance is separate from print templates. Preview accent and corners, and set account language for available localized content.
This page shows plan, products, limits and usage. A plan change differs from assigning user permissions or enabling a product module.
General print settings are shared; templates follow product and document type. Preview the template before using it for a real transaction.
Send Center controls document channels, events and allowed recipients. An internal notification differs from a message sent to a customer or supplier.
Notification preferences control alerts you see. Activity explains what happened; it does not replace the transaction document or posting record.
Operating rules govern new documents, including discounts, below-cost sales and negative stock. Hiding a module does not replace user permissions.
Base currency is the reference for reports and entries. Document currency and exchange rate support another currency; they are different settings.
SINAD Business shipping settings live in Operating tools. Carriers are managed in their operational area, and parcel templates are used when preparing shipments.