Starter Kit

Explore our guides and examples to integrate Empress.

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Start building awesome documentation in under 5 minutes

Quickstart

Developer Tools

Connectors

Empress Terminal

Accounts

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Overview

Text, title, and styling in standard markdown

Markdown Syntax

Code Blocks

Add image, video, and other HTML elements

Images and Embeds

Mintlify gives you complete control over the look and feel of your documentation using the mint.json file

Global Settings

The navigation field in mint.json defines the pages that go in the navigation menu

Navigation

Example section for showcasing API endpoints

Introduction

Returns all plants from the system that the user has access to

Get Plants

Create Plant

Deletes a single plant based on the ID supplied

Delete Plant

Chat

Blog

Products

Developers

Hosting

Dashboard

Contact

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Do I Need ERP Next

Open Source

Getting Started With ERP Next

The Project Champion

Implementation Strategy

Flow Chart

Concepts And Terms

Setting Up

Company Setup

Setting Up Taxes

Setting Company Sales Goal

Global Defaults

System Settings

Letter Head

Holiday List

Data Management

Data Import Tool

Data Export

Chart Of Accounts Importer

Downloading Backups

Adding Users

Users And Permissions

Role And Role Profile

Role Based Permissions

User Permissions

Role Permission For Page And Report

Sharing

Limited User

Administrator

Difference Between System User And Website User

Change Existing User Email Id

Change User Password

Disable Any User

Setting Up Email Signature In ERP Next

User Restriction

Managing Perm Level In Permission Manager

Field Level Permission Management

Edit Export Print Permissions For Reports

Printing And Branding

Print Settings

Print Format

Print Format Builder

Print Style

Print Headings

Address Template

Terms And Conditions

Cheque Print Template

Custom Translations

Raw Printing

Workflows

Workflow Actions

Workflow State

Email Setup

Email Domain

Email Account

Email Inbox

Email Template

Sending Email From Any Document

Linking Emails To Documents

Email Digest

Auto Email Reports

Sms Settings

Notification

Document Follow

Email Dropbox

Settings

Show Or Hide Modules

Document Naming Settings

Session Defaults

Bulk Renaming Of Records

Bulk Update

Domain Settings

Energy Point System

Personal Data Download

Personal Data Deletion

Manage Tree Structure Masters

Set Default Values For Any Field

Set Precision

Set Language

Edit Submitted Document

Delete Submitted Document

Disable Notification Emails

Set Current Value For Naming Series

Remove Link At The Bottom Of The Print Page

Remove Line Breaks In Print Formats

Easy Steps To Setup Workflow

To Do Auto Creation

Tree Master Renaming

Letter Head In The Report

Sync Doctypes With Events Calendar

Merging Accounts

Changing Parent Account

Fiscal Year Creation

Freeze An Account

Freeze Accounting Entries

Common Receivable Account

Common Party Accounting

Freeze Exchange Rate

Linking Stock Warehouse And Accounts

Print Cancelled Invoice

Default Receivable Payable Account

Mode Of Payment

Maintaining Supplier Item Code In The Item Master

Purchasing In Different Uom

Amending Purchase Order After Submit

Setting Employee Wise Leave Approver

User Permission Based On Hierarchy

Selling In Different Uom

Shipping Rule

Adding Margin

Change The Rate Of Items In The Sales Cycle

Erp Next For Service Organization

Allow Over Delivery Billing

Auto Creation Of Material Request

Item Codification

Serial Number Naming

Track Items Using Barcode

Managing Fractions In Uom

Item Valuation Setup And Transactions

Fifo And Moving Average Calculation Difference

Serialised Item Valuation Rate Calculation

Raw Material Valuation

Setting Workflows On Masters

Include Document Link In Notification Email

Export Data In Excel Csv

Using Custom Domain On ERP Next

Setup Two Factor Authentication

Configuring A Reply To Email Address

Setting Up Sendgrid Smtp Email In ERP Next

Bank Guarantee

Loyalty Program

Budgeting

Discount Accounting

Invoice Discounting

Semi Auto Payment Reconciliation

Payment Ledger

Manage Foreign Exchange Difference

Immutable Ledger

Allocating Credit Note And Payment

Reconcile Advance Payment Made To The Supplier

Balance In Temporary Account

Perpetual Inventory For Non Stock Item

Landed Cost Voucher

Calculating Freight In Taxes In ERP Next

Create Supplier Quotation Through Supplier Portal

Using Auto Attendance

Integrating ERP Next With Biometric Attendance Devices

Project Costing

Project Profitability

Project And Managing Expenses

Project From Customer Portal

Drop Ship

Drop Ship Between Subsidiary Companies

Loyalty Points Redemption In Pos

Inventory Dimension

Delivery Trip

Projected Quantity

Perpetual Inventory

Stock Reservation

Material Transfer From Delivery Note And Purchase Receipt

Managing Batch Wise Inventory

Migrate To Perpetual Inventory

Purpose Of Stock Received But Not Billed

Opening Stock Balance Entry For Serialized And Batch Item

Item Alternative

Subcontracting

Get Started

Experiences

Essentials

API Documentation

Endpoint Examples

Features

Introduction