Admin & Setup
- Build
  - DocType
  - Workspace
  - Module Def
  - Print Format
  - Modules
    - Module Onboarding
  - Models
    - Customize Form
    - Custom Field
  - Scripting
  - Workflows
  - Views
  - Email
  - Automation
  - Packages
    - Package
    - Package Import
  - Printing
- Users
  - New User
  - Role
  - Role Profile
  - Permissions
  - Log
- Website
  - Web Forms
  - Web Page
  - Setup
  - Website
- Standards
  - Basics
    - Brand
    - Country
  - Announcement
    - Category Type
    - Classification Type
- Integrations
  - Backup
  - Google Services
  - Authentication
  - Event Streaming
    - Document Type Mapping
  - Settings
  - Integration
    - Plaid
    - Exotel
  - Social Media
    - Twitter
    - LinkedIn
- Apps Settings
  - Accounting
    - Payment Gateway Account
    - Accounts Settings
  - People
    - HR Settings
    - Advanced Settings
  - CRM
  - Support
    - Support Settings
- Core Settings
  - Data
  - Core
Management
- Office
- Quality
  - Introduction to Quality
  - Goals and Procedure
    - Quality Goal
    - Quality Procedure
  - Review and Action
  - Feedback
- Tools
  - Productivity
    - To Do
    - Calendar
    - Note
  - Dashboards
    - Dashboard
    - Dashboard Chart
Finance
- Introduction to Finanace
- Purchase Invoice
- Expense Report
- Sales Order
- Sales Invoice
- Accounting
  - Batch Journal Entry
  - Journal Entry
  - Sales Invoice
  - Purchase Invoice
  - Payment Entry
  - Accounts
  - Bank
  - Subscription
    - Subscription
    - Subscription Plan
- Buying
  - Introduction to Buying
  - Purchase Invoice
  - Purchase Order
  - Material Request
  - Supplier
    - Supplier
    - Contact
    - Address
  - Quotation
    - Request for Quotation
    - Supplier Quotation
- Assets
  - Introduction to Assets
  - Asset Movement
  - Assets
  - Asset Maintenance
  - Items & Pricing
- Reports
  - Accounting Reports
  - Purchase Reports
    - Purchase Reports
  - Stock Reports
  - Asset Reports
    - Assets Reports
  - Other Reports
- Basics
  - Accounting Basics
  - Share Management
  - Opening and Closing
  - Budgeting
  - Multi Currency
  - Cost Center
  - Stock Settings
  - Templates
  - Items & Pricing
  - Buying Settings
  - Asset Settings
    - Asset Category
    - Asset Location
  - Setup
    - Bank
Loans
People
- Payroll
  - Introduction to Payroll
  - Employee Benefit Claim
  - Employee Benefit Application
  - Payroll
  - Compensations
- Employee
- Deployment
- Analytics
  - Reports
    - Salary Payment Based on Payment Mode
    - Income Tax Compilation
  - Key Reports
  - Other Reports
- Productivity
  - Overtime Application
  - Leaves - Admin
  - Attendance
  - Shift Management
    - Shift Request
    - Shift Assignment
- Staffing
  - Interview
  - Hiring
- Configuration
  - Settings
    - Employees
    - Grade
      - Grade Band
    - Employee Lifecycle
    - Energy Point
      - Energy Point Settings
    - Shift
      - Shift Type
    - Staffing
      - Interview Type
    - Leaves - Admin
    - Templates
    - Payroll
      - Salary Component
      - Salary Structure
Stock
- Introduction to Stock
- Stock Transactions
- Serial and Batch Number
- Tools
- Item & Pricing
- Stock Settings
- Key Reports
- Other Reports
- Stock Reports
Sales
- CRM
  - Opportunity
  - Data source
    - Lead
    - Prospect
  - Customer
    - Customer
    - Contact
    - Address
  - Activities
    - Appointment
    - Communications
  - Tools
    - Non-disclosure Agreement
- Targets
  - Sales Person
- Contracting
  - Rules
  - Items and Pricing
  - Tools
  - Customer
- Selling
Blogging
- Blog Post
- Newsletter
- Blog
  - Blogger
  - Blog Category
- Knowledge Base
  - Help Category
  - Help Article
- Campaign
Support
- Issue
- Maintenance Visit
- Service Level Agreement
- Tickets
  - Issue Type
  - Issue Priority
- Maintenance
  - Maintenance Schedule
- Warranty
- Reports
  - First Response Time for Issues
Projects
- Project Activity
Self Services
- Basic
  - Employee
- Finance
- System Activities
  - Activity Log
Approval Center
- Leave Application
- Booking request

Admin & Setup
- Build
  - DocType
  - Workspace
  - Module Def
  - Print Format
  - Modules
    - Module Onboarding
  - Models
    - Customize Form
    - Custom Field
  - Scripting
  - Workflows
  - Views
  - Email
  - Automation
  - Packages
    - Package
    - Package Import
  - Printing
- Users
  - New User
  - Role
  - Role Profile
  - Permissions
  - Log
- Website
  - Web Forms
  - Web Page
  - Setup
  - Website
- Standards
  - Basics
    - Brand
    - Country
  - Announcement
    - Category Type
    - Classification Type
- Integrations
  - Backup
  - Google Services
  - Authentication
  - Event Streaming
    - Document Type Mapping
  - Settings
  - Integration
    - Plaid
    - Exotel
  - Social Media
    - Twitter
    - LinkedIn
- Apps Settings
  - Accounting
    - Payment Gateway Account
    - Accounts Settings
  - People
    - HR Settings
    - Advanced Settings
  - CRM
  - Support
    - Support Settings
- Core Settings
  - Data
  - Core
Management
- Office
- Quality
  - Introduction to Quality
  - Goals and Procedure
    - Quality Goal
    - Quality Procedure
  - Review and Action
  - Feedback
- Tools
  - Productivity
    - To Do
    - Calendar
    - Note
  - Dashboards
    - Dashboard
    - Dashboard Chart
Finance
- Introduction to Finanace
- Purchase Invoice
- Expense Report
- Sales Order
- Sales Invoice
- Accounting
  - Batch Journal Entry
  - Journal Entry
  - Sales Invoice
  - Purchase Invoice
  - Payment Entry
  - Accounts
  - Bank
  - Subscription
    - Subscription
    - Subscription Plan
- Buying
  - Introduction to Buying
  - Purchase Invoice
  - Purchase Order
  - Material Request
  - Supplier
    - Supplier
    - Contact
    - Address
  - Quotation
    - Request for Quotation
    - Supplier Quotation
- Assets
  - Introduction to Assets
  - Asset Movement
  - Assets
  - Asset Maintenance
  - Items & Pricing
- Reports
  - Accounting Reports
  - Purchase Reports
    - Purchase Reports
  - Stock Reports
  - Asset Reports
    - Assets Reports
  - Other Reports
- Basics
  - Accounting Basics
  - Share Management
  - Opening and Closing
  - Budgeting
  - Multi Currency
  - Cost Center
  - Stock Settings
  - Templates
  - Items & Pricing
  - Buying Settings
  - Asset Settings
    - Asset Category
    - Asset Location
  - Setup
    - Bank
Loans
People
- Payroll
  - Introduction to Payroll
  - Employee Benefit Claim
  - Employee Benefit Application
  - Payroll
  - Compensations
- Employee
- Deployment
- Analytics
  - Reports
    - Salary Payment Based on Payment Mode
    - Income Tax Compilation
  - Key Reports
  - Other Reports
- Productivity
  - Overtime Application
  - Leaves - Admin
  - Attendance
  - Shift Management
    - Shift Request
    - Shift Assignment
- Staffing
  - Interview
  - Hiring
- Configuration
  - Settings
    - Employees
    - Grade
      - Grade Band
    - Employee Lifecycle
    - Energy Point
      - Energy Point Settings
    - Shift
      - Shift Type
    - Staffing
      - Interview Type
    - Leaves - Admin
    - Templates
    - Payroll
      - Salary Component
      - Salary Structure
Stock
- Introduction to Stock
- Stock Transactions
- Serial and Batch Number
- Tools
- Item & Pricing
- Stock Settings
- Key Reports
- Other Reports
- Stock Reports
Sales
- CRM
  - Opportunity
  - Data source
    - Lead
    - Prospect
  - Customer
    - Customer
    - Contact
    - Address
  - Activities
    - Appointment
    - Communications
  - Tools
    - Non-disclosure Agreement
- Targets
  - Sales Person
- Contracting
  - Rules
  - Items and Pricing
  - Tools
  - Customer
- Selling
Blogging
- Blog Post
- Newsletter
- Blog
  - Blogger
  - Blog Category
- Knowledge Base
  - Help Category
  - Help Article
- Campaign
Support
- Issue
- Maintenance Visit
- Service Level Agreement
- Tickets
  - Issue Type
  - Issue Priority
- Maintenance
  - Maintenance Schedule
- Warranty
- Reports
  - First Response Time for Issues
Projects
- Project Activity
Self Services
- Basic
  - Employee
- Finance
- System Activities
  - Activity Log
Approval Center
- Leave Application
- Booking request

Document Share

1. Pre-requisite

No pre-requisite needed

2. How to check Document sharing report

In StrideERP, document sharing allows the system admin to see the users of the system and the documents that they have access on:

Admin > Users > Document sharing

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