QuickBooks-Style Workflow, QA, Migration, and Go-Live
Checklist Reference: AccountantPro Master Build Checklist v1.1 / Printed Page 10 / Section 9.0 - QuickBooks-Style Workflow, QA, Migration, and Go-Live / Items 9.1-9.10 / Phase 8A-8B.
19Workflow Tiles
25Report Center Items
7Migration Templates
0QA Failures
Phase 8A-8B Acceptance Proof
Workflow Home | Customer Center | Vendor Center | Report Center | Test Pack | Owner Signoff
| Item | Exact Checklist Item | Status | Proof |
|---|---|---|---|
| 9.1 | Create QuickBooks-style home workflow screen | PASS | Workflow tiles: 19 |
| 9.2 | Create customer center workflow polish | PASS | Customer center workflow page exists. |
| 9.3 | Create vendor center workflow polish | PASS | Vendor center workflow page exists. |
| 9.4 | Create report center | PASS | Report center items: 25 |
| 9.5 | Create role-based menus | PASS | Role menu rows: 27 |
| 9.6 | Create data migration templates | PASS | Migration templates: 7 |
| 9.7 | Create backup and restore proof | PASS | Backup/restore pass rows: 1 |
| 9.8 | Create security and tenant isolation proof | PASS | Tenant isolation pass rows: 1 |
| 9.9 | Create full accounting test pack | PASS | Accounting QA failures: 0 |
| 9.10 | Create owner training and final signoff packet | PASS | Owner signoff packets: 1 |