Modules & configuration
Applies to this browser only, not to your account — so a laptop and a large monitor can each have their own.
Modules
CRM, Sales, Invoicing, Purchasing, Accounting, and Inventory always show — every business needs them. These are the ones a deployment can turn off.
Company configuration
Settings that vary by business. Document numbering format, approval value thresholds, and landed cost allocation basis — three of the four remaining configuration gaps flagged 30 July — are below. The fourth, a third user role, is not: adding it here without the permission checks that give it meaning would create a login that looks restricted and is not, so it is deliberately not on this screen.
No document may be posted, edited, or deleted on or before this date. Leave empty for no lock — every period stays open.
Stored for future use — inventory valuation reports do not read this setting yet.
Stored for future use — the OVERDUE status calculation does not read this setting yet; it still fires exactly at the due date.
As a percentage of gross salary. Independent sources disagreed on the exact current figure when this was built — confirm with CNSS or a Tunisian accountant before relying on this for a real payroll run.
Payroll snapshots the rate onto each payslip at calculation time — changing this only affects pay runs generated after the change, never one already posted.
Must include {YYYY} or {YY} — numbers are allocated per financial year, and a format without a period token would collide across years.{seq:N} is the sequence, zero-padded to N digits.
AED value above which a document needs the higher approval tier. Leave blank for no extra threshold — blank is not the same as 0, which would mean everything needs it. Stored here; enforcing it against src/lib/approvals is separate, future work.
Vendor payment is the only one of these three that is actually enforced today. Setting it requires at least two people holding payments:approve — otherwise nobody, including you, could approve a payment above it.
How a shipment's landed cost splits across the items in it. WEIGHT is the convention for commodities. A container can override this per shipment when a mixed load needs a different basis.
Keyboard shortcuts
Press ? anywhere in Mizo to see the active shortcut list. "Mizo Default" is a safe leader-key scheme (press g, then a letter). "WinSoft Familiar" approximates WinSoft's real hotkeys (Alt and Alt+Shift) for a team migrating off it — a few of its entries have no Mizo equivalent yet and are marked as such in the help overlay. "WinSoft Familiar + Mizo Default" turns both on together; they never share a key. To rebind your own individual keys on top of this scheme, see your personal shortcuts.