byondpro Design Specification
Change Log
Sync
Change Log
Task Manager Sync
mapmakr Sync
Mapping Overlays Setup
Site - Map Tile Details
Global Persons Record Sync
Receipt API
Supplier Item Sync
Resources Sync
Resource Sync_Company Configuration
Resources - Calendars Sync
Care Program Sync
Receipt Sync
Invoice Sync
FD/Mason Portal Sync
ERP Sync Status
byondpro Home Screen
CHANGE LOG: Home
Deceased Position Search
Holder of Right Search
Document Search
My CRM
Change Log
Quick Booking
Quick Booking Process
Decision Tree: Quick Booking 8
Decision Tree: Quick Booking 9
Decision Tree: Resource Availability
Calendar View
Resource Availability
Quick Booking popup
Batch Location Update Tool
Location Updates
Location Revaluation
Tenure Status Change
Location Status Change
Confirmation pop-up Screen
Quick Booking (byondpro gold V6.1) - Default Booking Record
CRM Administration
Users
User Details
Users_Time Zone Set-up
Security
System
System Behaviour_Time Zone Set-up
Content Indicator
Cemetery System Configuration
CSC Version 2.0
CHANGE LOG: Cemetery System
Calendar Rules
Categories
Custom Configuration
YahrzeitFunction
Item Association (and Groups)
Items & Pricing
Items
Item Pricing
Package Components
Export/Import Items & Prices
Export Items
Import Items
Export Prices
Import Prices
Receipt Types
Reports & Reporting Engine
Tax Setups
Terms / Payment Schedules
CSC Version 3.0
CHANGE LOG: Cemetery System
Calendar Rules
Default Booking Resource
Categories
Advanced Revenue Rec: Configure % Trigger
Cremation Number Reference
Custom Configuration
API: locationAPI_PageSize
Area Code Character length
Audit Log Setup
Configuration: Allow Commission Sharing
Configuration: CommissionCalculationBaseDate
Cremated Remains - Sales & Booking Simple CR Booking
CR Number Sequences
Decease Search API include Common Action
FH Transfer - Create Appointment
Hide Authorising Person
Invoice/ Credit Note Date Edit
Interment Number Sequence
Item configuration: Supplier Code
Locations Sale Status Configuration
Quick Booking Default Transaction Type
Reason Survey Decline Required
Reset Deed on Credit Note
RightsForReOpenBookings
Sales Discounts
Sales & Booking: Default Exhumation Location
TM URL Path
Use Quick Bookings
YahrzeitFunction
Term Setup
Item Association (and Groups)
Items & Pricing
Export/Import Items & Prices
Export Items
Import Items
Export Prices
Import Prices
Export/ Import Packages
Export Packages
Import Packages
Location Deed Configuration
Memorial Supplier Configuration
Memorial Order_Supplier Configuration - Creation
Purchase Order Configuration
Receipt Types
Reference Numbers
Interment Reference Number
Refrigerator Rack Numbers
Find Refrigerator Rack
Add Refrigerator Rack
Reports & Reporting Engine
Sales Discounts - Find
Sales Discounts Workflow
Sales Discounts - New/Edit
Tax Setups
Obituary Images Setup
Find Background Images
Add Background Image
Terms / Payment Schedules
Users
User Security Setting
Advanced Customisation: Button Group
General
CHANGE LOG: General
Calendars & Appointments
Company Records
Company: Unlink Persons
Company : Add Discount Code
Company: Tax setting over-ride
Order Details: Enforce Tax Class
Company - Sage 300 Integration
Cremated Remains
NEW Cremated Remains - Reference numbers
New Cremated Remains - related record updates
CR Tasks_Interment Date
CR Tasks_Check Interment Availability
CR - Warning
Persons
Change Territory
Yahrzeit Anniversary
Person Phone & Email Search
Phone & Email Find screen
Export to XLS or CSV file
Contact Details
Person - Snapshot Information View Button
Person - Snapshot Information
Person - Sync Button
Person - Unsync Button
Person - Linking Global Person
Additional Details
Marketing Related Setup Details
Insert Person Name to S&B by Status
Change Authorising Person
Person_Merge Duplicates
Search_Duplicate Records
Merge Person Duplicates_Detailed Comparison
Tracking
Sales & Bookings
S&B Version 1.0
CHANGE LOG: Sales & Bookings
Commissions
Mason Permits
Memorial Orders
PreNeed Register
Reverse Redemption
Receipts
Refund Write-Back
Receipt Integration - iMan
Sales & Bookings Process
Sales & Booking Summary
Compulsory PO Number
Create New Authorising Person
New person De-dupe
New Person details
Interment Right Transfer
Sales Quotes (Invoices/credits)
Order Header
Order Details
View Attached Packages
Invoice Validation
S&B Version 2.0
CHANGE LOG: Sales & Bookings
Commissions
Mason Permits
Memorial Orders
PreNeed Register
Reverse Redemption
Receipts
Refund Write-Back
Receipt Integration - iMan
opuspay: receipts & functions
Sales & Bookings Process
Sales & Booking Summary
Compulsory PO Number
Create New Authorising Person
New person De-dupe
New Person details
Interment Right Transfer
New Appointment
Sales Quotes (Invoices/credits)
Order Header
Order Details
View Attached Packages
Invoice Validation
Sales Discounts
Order Totals
Payment Schedule
Payment Schedule - Sage 300 Update
Contracts
Credit Note Processing
S&B Version 3.0
CHANGE LOG: Sales & Bookings
Commissions
Mason Permits
Memorial Orders
PreNeed Register
Reverse Redemption
Receipts
Refund Write-Back
Receipt Integration - iMan
opuspay: receipts & functions
Sales & Bookings Process
Sales & Booking Summary
Compulsory PO Number
Create New Authorising Person
New person De-dupe
New Person details
Interment Right Transfer
New Appointment
Sales Quotes (Invoices/credits)
Order Header
Order Details
View Attached Packages
Invoice Validation
Sales Discounts
Order Totals
Payment Schedule
Payment Schedule - Sage 300 Update
Contracts
Credit Note Processing
Documents
Document Upload
S&B Version 4.0
CHANGE LOG: Sales & Bookings
Commissions
Sales Commission Sharing
Order Header: Commission Details
Commission Detail
Mason Permits
PreNeed Register
Reverse Redemption
Pre-Need: Audit Tracking
Pre-Need: Invoice Fully Paid
opuspay: receipts & functions
Payment Notice - Payment Received
Sales & Bookings Process
Sales & Booking Summary
Compulsory PO Number
Sales & Booking - Simple CR Booking Creation
Quick Booking_Resource Availability
Interment Right Transfer
New Appointment
Memorial Order
Memorial Order_Suppliers
Memorial Order Supplier URL
Memorial Order - Inscription Character Count
Memorial Order - Supplier Code
Sale and Booking Status Change Rules
Booking complete / cancel process
CR Interment - Completed Status
Disinterment - Completed Status
Persons_Deceased Date of Service
Disinterment Booking
Sales & Booking - Disinterment Booking Type
Sales & Booking - Disinterment Booking Creation
Reopen Sales & Booking
New CR button
HOR Lookup
Change Site
Change Site Popup
Sales Quotes (Invoices/credits)
Order Header
Order Details
View Attached Packages
Invoice Validation
Sales Discounts
ERP Sync Status
Manage Transactions - Estate Of the deceased
Invoice - Commission Calculation Base Date
Contract - Commission Calculation Base Date
Add Item: Restrict & Filter the Prices
Change Calculation of Tenure Expiry Date
Order Totals
Contracts
Order Header: Invoice/CN Rules
Credit Note Processing
Order Header: Quote Status Rules
Payment Schedule
Payment Schedule - Sage 300 Update
Repayment Plan - Recurring Payment
Payment Detail Collection Workflow
Payment Collection Workflow
Payment Review Process
Repayment Plan
View Payment
opuspay Error Codes
Payment Detail
View - Payment Detail
View Error - Payment Details
Payment Method Request Email
Reminder - Payment Method Request Email
Payment Method Renewal Email
Payment Method Renewal Email - Expired
Payment Method Success Email
Payment Notice
Payment Notice - Overdue
Payment inquiry Screen
Payment success Email
Payment Processor
Session Expiry Timer
Payment Failure Email
User - Payment Failure Email
Reports
Customer Payment Report - Parameters
Customer Payment Report
Customer Payment Status Report
Batch Processing Report - Parameters
Batch Processing Report
Sales Order: Edit Invoice/ Credit Note
Sales Orders: Non-ROI Cost-of-Goods-Sold
Pre-Need: Include COGS
Pre-Need: Redemption Rules
Order Header: Invoice/CN Rules
Purchase Order Feature
Item Summary: Supplier Tax
Supplier Prices: Find
Supplier Prices: Item List
Supplier Prices: New/Edit
Supplier Prices: Import/Export Function
Purchase Order Header
Purchase Details
Change Status: screen
Reference Number: PO numbers
Purchase Order: Find
Company: Purchase Order List
Sales & Booking: Purchases List
Sales Orders: Create Purchase Order
Sales Order: Create PO button
Memorial Order: Create Purchase Order
Memorial Type: Item Code
Memorial Order: Create Purchase Order
Memorial Order Receipt
Reference Number: PO Receipt Number
Reports
Purchase Order form
Documents
Document Upload
Receipts
Refund Write-Back
Receipt Integration - iMan
Refunds
Receipts - Recurring Payment
Credit Note - Recurring Payment
Receipt write-back
S&B Version 5.0
CHANGE LOG: Sales & Bookings
Commissions
Sales Commission Sharing
Order Header: Commission Details
Commission Detail
Mason Permits
PreNeed Register
Reverse Redemption
Pre-Need: Audit Tracking
Pre-Need: Invoice Fully Paid
Receipts
Refund Write-Back
Receipt Integration - iMan
Refunds
Receipts - Recurring Payment
Credit Note - Recurring Payment
Receipt write-back
opuspay: receipts & functions
Payment Notice - Payment Received
Sales & Bookings Process
Sales & Booking Summary
Compulsory PO Number
Sales & Booking - Simple CR Booking Creation
Quick Booking_Resource Availability
Interment Right Transfer
New Appointment
Memorial Order
Memorial Order_Suppliers
Memorial Order Supplier URL
Memorial Order - Inscription Character Count
Memorial Order - Supplier Code
Sale and Booking Status Change Rules
Booking complete / cancel process
CR Interment - Completed Status
Disinterment - Completed Status
Persons_Deceased Date of Service
Disinterment Booking
Sales & Booking - Disinterment Booking Type
Sales & Booking - Disinterment Booking Creation
Reopen Sales & Booking
New CR button
HOR Lookup
Change Site
Change Site Popup
Sales Quotes (Invoices/credits)
Order Header
Order Details
View Attached Packages
Invoice Validation
Sales Discounts
ERP Sync Status
Manage Transactions - Estate Of the deceased
Invoice - Commission Calculation Base Date
Contract - Commission Calculation Base Date
Add Item: Restrict & Filter the Prices
Change Calculation of Tenure Expiry Date
Order Totals
Contracts
Order Header: Invoice/CN Rules
Credit Note Processing
Order Header: Quote Status Rules
Payment Schedule
Payment Schedule - Sage 300 Update
Repayment Plan - Recurring Payment
Payment Detail Collection Workflow
Payment Collection Workflow
Payment Review Process
Repayment Plan
View Payment
opuspay Error Codes
Payment Detail
View - Payment Detail
View Error - Payment Details
Payment Method Request Email
Reminder - Payment Method Request Email
Payment Method Renewal Email
Payment Method Renewal Email - Expired
Payment Method Success Email
Payment Notice
Payment Notice - Overdue
Payment inquiry Screen
Payment success Email
Payment Processor
Session Expiry Timer
Payment Failure Email
User - Payment Failure Email
Reports
Customer Payment Report - Parameters
Customer Payment Report
Customer Payment Status Report
Batch Processing Report - Parameters
Batch Processing Report
Sales Order: Edit Invoice/ Credit Note
Sales Orders: Non-ROI Cost-of-Goods-Sold
Pre-Need: Include COGS
Pre-Need: Redemption Rules
Order Header: Invoice/CN Rules
Purchase Order Feature
Item Summary: Supplier Tax
Supplier Prices: Find
Supplier Prices: Item List
Supplier Prices: New/Edit
Supplier Prices: Import/Export Function
Purchase Order Header
Purchase Details
Change Status: screen
Reference Number: PO numbers
Purchase Order: Find
Company: Purchase Order List
Sales & Booking: Purchases List
Sales Orders: Create Purchase Order
Sales Order: Create PO button
Memorial Order: Create Purchase Order
Memorial Type: Item Code
Memorial Order: Create Purchase Order
Memorial Order Receipt
Reference Number: PO Receipt Number
Reports
Purchase Order form
Documents
Document Upload
PandaDoc Integration
PandaDoc Integration V1.0
CHANGE LOG: PandaDoc
Cemetery System Setup
PandaDoc Templates List
PandaDoc Template Configuration
Document Monitoring Screen
User Profile: PandaDoc Access Rights
Sales & Booking Summary
Document Library
Data Sets
PandaDoc Integration V2.0
CHANGE LOG: PandaDoc
Cemetery System Setup
PandaDoc Templates List
PandaDoc Template Configuration
Document Monitoring Screen
User Profile: PandaDoc Access Rights
Sales & Booking Summary
Document Library
Data Sets
Sub Data Source List
Sub Data Source Configuration
PandaDoc Document Template
ByondPro PDF Document
File Path & API Key Configuration
SQL View
Locations
CHANGE LOG: Locations
Location Summary
New Single Location
Interments
Current Price
Associated Images
New Associated Image
Additional HOR
Primary Group Location
Group Locations
Add Group Locations
Add Group Locations (V2)
Group Interments
Sites/Areas
Operational Status Change
Merge Location - Button
Merge Location - Screen
Merge Location - Review Screen
Location Code Management Tool
Change Single Location Code
Change Multiple Location Codes
Move Single Location Code
Move Multiple Location Codes
Find and Replace Location Names
Map Information
Map Inquiry
Map Inquiry - Result Grid
Fields by entity
Map Inquiry - Map View
Map information : Changeover to Leaflet
Gardeners Register
Deceased Search
Location API
Cases
CHANGE LOG: Cases
Company Links to Cases
Case Category - Required Field
Funeral Homes
FH_Version 1.0
CHANGE LOG: Funerals
Funeral Homes - Home Screen / Dashboard
Summary
First Call
Transfer
Find Transfers
Transfers List
New Transfer
Funeral Arrangements
Service Providers
Related Persons
Concierge
Communication
Mortuary Care
CHANGE LOG: Funerals
Find Mortuary Care
Summary
Print
Mortuary Report
Mortuary Care Summary Report
Cancellation
Completion
Sign In
Assign to Staff
Refrigerator Movement Tracking
Authorisation
Body Preparation
Personal Care
Release of Coffin
Workflow Requirements
Reports
Refrigerator Rack Report
Sales
Receipts
Documents
Obituaries
Create Obituary
Obituary Summary
Obituary Template
API
Personal Effects Register
Personal Effects Summary
Add Personal Effects
List of categories and related items
Update Instructions
Update Collection Info
Reports
Personal Effects Summary Report
FH_Version 2.0
CHANGE LOG: Funerals
Funeral Homes - Home Screen / Dashboard
Summary
First Call
Transfer
Find Transfers
Transfers List
Transfer Summary
Create Calendar Event - Assigned To User
Create Appointment: FH Transfer
New Transfer
Funeral Arrangements
Service Providers
Related Persons
Concierge
Communication
Sales
Receipts
Documents
Mortuary Care
CHANGE LOG: Funerals
Find Mortuary Care
Summary
Print
Mortuary Report
Mortuary Care Summary Report
Cancellation
Completion
Sign In
Assign to Staff
Refrigerator Movement Tracking
Authorisation
Body Preparation
Personal Care
Release of Coffin
Workflow Requirements
Reports
Refrigerator Rack Report
Personal Effects Register
Personal Effects Summary
Add Personal Effects
List of categories and related items
Update Instructions
Update Collection Info
Reports
Personal Effects Summary Report

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