"when a page is migrated to the new website, they should MOVE the page in the old website to become a sub-page of the MIGRATED-PAGES, so that we know which pages has been migrated, and which page has not."
- Vincent Lee Hong Fay

To perform the above, you will need to:
1) Change the page title so that it has "[MIGRATED]" affixed to it (How to Rename a Google Site Web Page).
2) Add the page link to this page (How to Add Links to a Google Site Web Page).
3) Move the page to this page as a subpage (How to Move a Google Site Web Page).

Modules
->System Admin

• Add / Edit Users [MIGRATED]
• Add / Remove Roles [MIGRATED]
• Audit Trail Reports [MIGRATED]
• Role Permissions [MIGRATED]
• Role Permissions Report[MIGRATED]
• System Configurations [MIGRATED]
• Customer Module Configuration[MIGRATED]
• Configuration Distribution[MIGRATED
• Accounting Module Configurations [MIGRATED]
• Add Department [MIGRATED]
• Auto Workshop Configurations [MIGRATED]
• E-Commerce Configurations [MIGRATED]
• Edit Department [MIGRATED]
• File Manager [MIGRATED]
• Finance Module Configurations [MIGRATED]
• Footwear Configurations [MIGRATED]
• Inventory Module Configurations [MIGRATED]
• Loyalty Configurations [MIGRATED]
• Procurement Configurations [MIGRATED]
• Supplier Module Configurations [MIGRATED]
• Trading Configurations [MIGRATED]
• Configurations for Selling Price and Discount Settings[MIGRATED]
  

->Supplier

• AP Txn [MIGRATED]
• Detailed Purchase Records [MIGRATED]
• Historical Account Payable Balance [MIGRATED]
• Monitor Account Payable [MIGRATED]
• Monitor Outstanding Invoice [MIGRATED]
• Supplier Billing Statement [MIGRATED]
• Transaction Aging Analysis [MIGRATED]
• Create Supplier [MIGRATED]
• Create Supplier Credit Memo [MIGRATED]
• Supplier Credit Memo Listing [MIGRATED]
• Reverse Supplier Credit Memo [MIGRATED]
• Edit Supplier [MIGRATED]
• Edit Supplier Credit Memo [MIGRATED]
• Payment Details with Supplier Invoice [MIGRATED]
• Supplier Invoice Cancel [MIGRATED]
• Supplier Invoice Create [MIGRATED]
• Supplier Invoice Listing [MIGRATED]
• Supplier Listing [MIGRATED]
• Supplier Opening Balance [MIGRATED]
• Supplier Product Inquiry[MIGRATED]
  

->Trading

• Cancel Cashsale / Invoice [MIGRATED]
• Cashsales [MIGRATED]
• Create Jobsheet (Trading) [MIGRATED]
• Direct Receiving Stock (Trading) [MIGRATED]
• Edit GRN [MIGRATED]
• Edit Invoice [MIGRATED]
• Edit Jobsheet (Trading) [MIGRATED]
• Jobsheet Listing (Trading) [MIGRATED]
• Purchase Return By GRN [MIGRATED]
• Purchase Return [MIGRATED]
• RMA (Branch) [MIGRATED]
• RMA (RMA Department) [MIGRATED]
• Sales Return (Multi Invoices) [MIGRATED]
• Invoice [MIGRATED]
• Create Internal Stock Transfer [MIGRATED]
• Stock Requisition Details Listing [MIGRATED]
• Stock Requisition Listing [MIGRATED]
• Technical Testing [MIGRATED]
• Return From Supplier [MIGRATED]
• Process Service Note [MIGRATED]
• Edit Stock Requisition [MIGRATED]
• Create Stock Requisition [MIGRATED]
• Create RMA [MIGRATED]
• RMA (Multiple Items) [MIGRATED]
• Cancel Internal Stock Transfer [MIGRATED]
• Intercompany Stock Transfer [MIGRATED]
• Intercompany Stock Transfer Listing [MIGRATED]
• Internal Stock Transfer Details Listing[MIGRATED]
• Multi Locations Internal Stock Transfer [MIGRATED]
• Receive Internal Stock Transfer[MIGRATED]
• Internal Stock Transfer Listing [MIGRATED]
• Edit Internal Stock Transfer Draft[MIGRATED]
• Create Delivery List [MIGRATED]
• Create Internal Stock Transfer Draft [MIGRATED]
• Daily Cashier Collection Report [MIGRATED]
• Edit Delivery List [MIGRATED]
• Search Invoice Item [MIGRATED]
• Trade In [MIGRATED]
• Official Receipt [MIGRATED]
• RMA Flowcart [MIGRATED]
• Edit Service Notes[MIGRATED]
• Service Notes Listing [MIGRATED]
• FullScreen Cashsale for Multiple Card Payment[MIGRATED]
• Service Notes Listing(RMA Branch)[MIGRATED]
• FullScreen Cashsale [MIGRATED]
• Search Inventory (Advanced) [MIGRATED]
• Send To Supplier (Claim) [MIGRATED]
• RMA Listing[MIGRATED]
• Edit RMA[MIGRATED]
• Close Service Note (Branch Shop)[MIGRATED]
• Create Service Note[MIGRATED]
• Customer Pickup (Branch Shop)[MIGRATED]
• Internal Stock Transfer Movement[MIGRATED]
• Receive By Branch Shop (Branch Shop)[MIGRATED]
• Receive By Service(Admin)[MIGRATED]
• Send To Branch Shop(Buffer)[MIGRATED]
• Send To Service (Branch Shop) [MIGRATED]
  

->Procurement

• Create GRN by PO [MIGRATED]
• Customer Product Inquiry Processing [MIGRATED]
• Direct Receiving Stock (Procurement) [MIGRATED]
• Edit Purchase Order [MIGRATED]
• GRN Listing [MIGRATED]
• New Product Inquiry [MIGRATED]
  
• New Purchase Order [MIGRATED]
• Proforma Invoice Listing (Procurement) [MIGRATED]
• Purchase Orders Listing [MIGRATED]
• Remote Server Synchronization-Invoice To GRN Conversion [MIGRATED]
• Supplier Product Inquiry Listing [MIGRATED]
  

• Query/Report
• Stock Availability[MIGRATED]
• Add Category[MIGRATED]
• Pricing Matric[MIGRATED]
• Bill of Material[MIGRATED]
• Sales Return{MIGRATED]
• Internal Stock Transfer[MIGRATED]
• Incoming Stocks[MIGRATED]
  

->Finance

• Open Payment Voucher[MIGRATED]
• Payment Voucher Listing[MIGRATED]
• Reverse Payment Voucher[MIGRATED]
• Edit Payment Voucher[MIGRATED]
• Create Payment Voucher[MIGRATED]
• Adding Amount in Payment Voucher[MIGRATED]
• Knock Off Payment Voucher[MIGRATED]
• Payment Voucher Print Queue[MIGRATED]
• Create Receipt Voucher[MIGRATED]
• Edit Receipt Voucher[MIGRATED]
  
• Reverse Receipt Voucher[MIGRATED]
• Bank Reconciliation[MIGRATED]
• CashBook Adjustment[MIGRATED]
• Cash Transfer by Transaction[MIGRATED]
• Cash Transfer[MIGRATED]
• Post Dated Cheque Processing[MIGRATED]
• Post Dated Cheque Listing[MIGRATED]
• Cheque Processing[MIGRATED]
• Regular Cheque Listing[MIGRATED]
• Cash Level[MIGRATED]
• Query Cashbook Transaction[MIGRATED]
  

->Customer

->POS

• POS - Mini Market (VB) Installation Guide [MIGRATED]
• POS - Mini Market - VB [MIGRATED]
• Release Notes [MIGRATED]

->Language Support/Resource Bundles

• Language Support / Multi-Language EMP Usage / Resource Bundles [MIGRATED]
• Selecting a Preferred Language [MIGRATED]
• Editing a Language Resource File [MIGRATED]
• Adding a Language Resource File [MIGRATED]
• Language Resource Files [MIGRATED]

->Rental

• Booking List [MIGRATED]
• Calendar View [MIGRATED]
• Create New Booking [MIGRATED]
• Create New Resource [MIGRATED]
• Edit Booking [MIGRATED]
• Edit Resource [MIGRATED]
• Resource Listing [MIGRATED]
  

->Customer Royalty

• Create Member Card[MIGRATED]
• Edit Member Card[MIGRATED]
• Renew Member Card[MIGRATED]
• Replace Member Card [MIGRATED]
• Search Member Card[MIGRATED]
• Member Card Listing by Salesman[MIGRATED]
• Export Member Card[MIGRATED]
• Membership Point Adjustment[MIGRATED]
• Reward and Redemption Transaction Report [MIGRATED]
• Membership Points Summary by Items Code [MIGRATED]
• Membership Points summary by Member Card[MIGRATED]
• Membership Point StatementMIGRATED]
• Regular Expressions for Rules[MIGRATED]
• Rewards Membership Campaign[MIGRATED]
• FullScreen Cashsale for Points Rewards and Redemption[MIGRATED]
• Redemption Membership Campaign[MIGRATED]
• Membership Campaign Listing[MIGRATED]
  

->Distribution

• Drop Down List
• Create Sales Order[MIGRATED]
• Edit Sales Order[MIGRATED]
• Distribution Miscellaneous Listing[MIGRATED]
• Create/Edit Debt Collection Pool[MIGRATED]
• Create Driver[MIGRATED]
• Create Trip [MIGRATED]
• Delivery Item Tracking [MIGRATED]
• Delivery Locations [MIGRATED]
• Edit Trip [MIGRATED]
• Processing Listing [MIGRATED]
• Receipts Analysis Report [MIGRATED]
• Trip Listing [MIGRATED]
  

->Getting Started

• Intercompany Stock Transfer Configuration[MIGRATED]
• .Setting Up Cash Register and Display Pole [MIGRATED]
  
• Cashier Collection [MIGRATED]
• Prepare Excel Date for Upload (Customer/Supplier/ Items Listing)[MIGRATED]
• Opening Cash Book[MIGRATED]
• Cash Book Configuration[MIGRATED]
• Importing Items Code [MIGRATED]
• Mobile POS Import File Format [MIGRATED]
• Mobile POS Stock Take Workflow[MIGRATED]
  

->Software Developer

• Add Branch [MIGRATED]
• Add Store Location [MIGRATED]
• Branch Listing [MIGRATED]
• Define Business Entity [MIGRATED]
• Define Business Group [MIGRATED]
• Define Business Unit / Department [MIGRATED]
• Edit Store Location [MIGRATED]
• Define Profit and Cost Center [MIGRATED]
  

->Accounting

• Trial Balance
• Profit and lost statement
• Profit and Loss Statement Accounting Terms
• useful accounting terms
• Balance Sheet
• Balance Sheet Accounting Terms
• Add Cash Account[MIGRATED]
• Month End Processing[MIGRATED]
• Edit JTxn[MIGRATED]
• Error Checking[MIGRATED]
• Chart of Account[MIGRATED]
• Credit Card Payment Configuration[MIGRATED]
  
• Trace Document
• Stock Discrepancy Checking
• GL Listing
• Jtxn Listing
• Add JTxn
• Add Tax Configuration[MIGRATED]
• Aging Period Setup[MIGRATED]
  

->Standard Operating Procedures

• Stock Requisition Transfer[MIGRATED]
• Generating Financial Statement[MIGRATED]
• Checking out Standing Credit Memo from Sales Return[MIGRATED]
• Consignment from Supplier[MIGRATED]
• Dealing with Credit Card and Installment Schemes[MIGRATED]
• Generating Profit and Loss Statement[MIGRATED]
• Payment to Supplier in Foreign Currency[MIGRATED]
• Wavelet Basic Front-Operation Menu[MIGRATED]
• Setting Tax Rates and Tax Codes[MIGRATED]
• Repayment to Director for Settlement of Supplier Invoice[MIGRATED]
• Refund Customer's Deposit in Cash[MIGRATED]
  

• Create New Employer
• Create Payroll Matrix
• Edit Employee
• Employee Listing[MIGRATED]
• Pay Out[MIGRATED]
• Edit Payroll Matrix[MIGRATED]
  

->FAQ

• How to deal With Discrepancies in Bank[MIGRATED]
• How to retriever Closing Stock Balance on particular date?[MIGRATED]
• How to Produce A Monthly Profit and Lost Statement[MIGRATED]
  
• Promotion with Third Party Cash Voucher / Coupon

->Inventory

• Trace Stock[MIGRATED]
• Serial Balance Number[MIGRATED]
• Item Listing [MIGRATED]
• Export Items List [MIGRATED]
• Average Stock Calculations [MIGRATED]
• Create / Edit Bill Material[MIGRATED]
• Stock Report[MIGRATED]
• Search Inventory(basic)[MIGRATED]
• Bill of Material Listing[MIGRATED]
  

->E-Commerce

• Add New eCategory [MIGRATED]
• Add New eProducts [MIGRATED]
• Insert Banner [MIGRATED]
• Calendar Holiday [MIGRATED]
• eCategories Listing [MIGRATED]
• ePayment Configuration [MIGRATED]
• eProducts Listing [MIGRATED]
• ePromotion [MIGRATED]
• Homepage Section [MIGRATED]
• Images Manager [MIGRATED]
• International Delivery [MIGRATED]
• Insert Logo [MIGRATED]
• Marquee [MIGRATED]
• Create Menu [MIGRATED]
• Static Page [MIGRATED]
• Store [MIGRATED]

->Sales Force

• Create Product Inquiry[MIGRATED]
• Create Proforma Invoice[MIGRATED}
• Proforma Invoice Listing[MIGRATED]
• Edit Proforma Invoice[MIGRATED]
• Edit Product Inquiry[MIGRATED]
• Product Inquiry Listing[MIGRATED}
• Product Inquiry Processing[MIGRATED]

->Materials Requirements Planning (MRP)

• Create Work Order[MIGRATED}
• Work Order Listing[MIGRATED]
• Create Material Requisition Note[MIGRATED]
• Material Requisition Note Listing[MIGRATED]
• Create Stock Transfer [MIGRATED]

->E-payment

• Create Invoice (E-payment)[MIGRATED]
• E-payment Process Transaction[MIGRATED]
• E-payment Record[MIGRATED]

->Manager

• Daily Sales Report With Cash Flow Analysis[MIGRATED]
• Daily Invoice Summary[MIGRATED]
• Daily Sales Report By With Inventory Category Grouping[MIGRATED]
• Sales Report By Invoice With Inventory Category Grouping[MIGRATED]
• Stock Sales Report[MIGRATED
• Stock Sales Report By Items Code[MIGRATED]
• Stock Sales Details Report By Item Code[MIGRATED]
• Sales Report By Daily, Weekly ,Monthly[MIGRATED]
• Sales Item, CRV, Finance Charges Report[MIGRATED]
• Gross Profit By Invoice Report[MIGRATED]
• Sales Report By Salesman[MIGRATED]
• Sales Report Group By Salesman, Customer, Category [MIGRATED]
• Sales Report Group By Salesman Customer,Category(Summary)[MIGRATED]
• Daily Gross Profit By Salesman[MIGRATED]
• Gross Profit By Salesman By Invoice Report[MIGRATED]
• Gross Profit By Department Detail Report[MIGRATED]
• Gross Profit By Department Summary Report[MIGRATED]
• Gross Profit By Supervisor / Technician Detail Report[MIGRATED]
• Gross Profit By Supervisor / Technician Summary Report[MIGRATED]
• Stock Movement By GRN Report[MIGRATED]
• Stock Movement Detail By GRN Report[MIGRATED]
• Purchase Report By GRN Report With Inventory Category[MIGRATED]
• Sales Report By Customer Property 1[MIGRATED]
• Sales Report By Customer(Summary)[MIGRATED]
• Transaction Aging Analysis[MIGRATED]
• Transaction Aging By Salesman[MIGRATED]
• Transaction Aging Summary By Branch[MIGRATED]
• Transaction Aging Summary By Customer[MIGRATED]
• Transaction Aging Summary By Salesman[MIGRATED]
• Daily Receipt Summary[MIGRATED]
• Official Receipt Listing[MIGRATED]
• Official Receipt By Credit Card[MIGRATED]
• Collection With Invoice Aging Report[MIGRATED]
• Periodic Stock Balance And Movement Summary[MIGRATED]
• Multi Branch Daily Sales,Purchase And Collection Report[MIGRATED]
• Tax Related Reports[MIGRATED]
• VAT Report (Tax)[MIGRATED]
• Collection and Cash Flow[MIGRATED]
• Other Report[MIGRATED]
  

->Bar Code Printing

• Bar Code Printing Program Setup[MIGRATED]
• Bar Code Printing Printer Setup[MIGRATED]
• Bar Code Printing Application Guide[MIGRATED]

->Florist

• Logout[MIGRATED]
• Edit Branch[MIGRATED]
• Change Password[MIGRATED]
• Edit Order(Florist)[MIGRATED]
• Florist Workshop Listing(Florist)[MIGRATED]
• Processing Listing(Florist)[MIGRATED]
• Assign Florist[MIGRATED]
• Delivery Item Tracking (Florist)[MIGRATED]
• Create New Order[MIGRATED]
• Edit Trip(Florist)[MIGRATED]
• Delivery Man Maintenance[MIGRATED]
• Create Trip(Florist)[MIGRATED]
• Order Listing(Florist)[MIGRATED]
• Order Item Summary Listing [MIGRATED]
• Order Fuzzy Search[MIGRATED]
• Edit Order Lock Engine[MIGRATED]
• Order Recycle Bin[MIGRATED]
• Create But Not Saved Order[MIGRATED]
• Collection Processing[MIGRATED]
• Message Card & Order Checking & Printing[MIGRATED]
• Florist Workshop Listing(Processor)[MIGRATED]
• Create GRN (Outstation ,Overseas ,Cake Hse)[MIGRATED]
• Interflora Processing Page[MIGRATED]
• Interflora Processing Listing[MIGRATED]
• Outstation Processing Page[MIGRATED]
• Outstation Processing Listing[MIGRATED]
• Interflora Query[MIGRATED]
• Convert Outstation,Interflora PO To GRN[MIGRATED]
• Trip Listing(Florist)[MIGRATED]
• Delivery Locations(Florist)[MIGRATED]
• New / Edit Invoice Allocation Summary[MIGRATED]
• Invoice Allocation Summary Listing[MIGRATED]
• Awards 3rd Party Loyal Card Points[MIGRATED]
• Collection Report By Payment Remarks[MIGRATED]
• Collection Report By Payment Mode[MIGRATED]
• List of All Order[MIGRATED]
• List of Printed Orders[MIGRATED]
• List Of Not Printed Orders[MIGRATED]
• List Of Edited Printed Orders[MIGRATED]
• List Of Printed Not Assigned Florist Drivers[MIGRATED]
• Multiple Order Printing Invoice[MIGRATED]
• Message Card Printing[MIGRATED]
• Collection Processing[MIGRATED]

->Configuration

• Financial Year[MIGRATED]
• Batches[MIGRATED]
• Calender Maintenance[MIGRATED]
• Set Opening Balance[MIGRATED]
• Credit Terms Control Configuration-Main[MIGRATED]

->Warehouse

• Create / Edit Lot[MIGRATED]
• Delete Lot[MIGRATED]
• Rename Lot[MIGRATED]
• Search[MIGRATED]

->Plugin

• Blacklist Over Due Customers[MIGRATED]
• How to use websms2u[MIGRATED]