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In old accounting system:
1. Before closing your old accounting system previous fiscal year, take a trial balance.
2. Segregate entries for unpaid invoices and the partial payments related to them - AR and AP.
3. Get the segregated Trial Balance without the above entries.

In new FA system:
1. In your new FA system, create the previous fiscal and make your current balances as as the end of that fiscal from the segregated Trial Balance obtained above.
2. Make the subsequent entries for the previous fiscal's unpaid invoices for both AR and AP.
3. Create a new fiscal year for the current period in the new FA.
4. Now close the previous fiscal in the new FA.
5. You will now be able to allocate payments to the old AR/AP unpaid invoices in the new FA.

You may need to make a few iterations - so keep a backup at each stage in both the old and the new systems.

If in doubt, take professional assistance.

Keep different sales units as separate inventory items.
Also make stock movements when "disassembly" of such items are desired amongst them.

No wonder! PHP version 5.5.0 onwards the function password_hash has been available.

Please note that this mod can only be applied in FA 2.5 as older versions of PHP do not have these encryption methods as the function password_hash uses BCRYPT.

For those who wish to use this functionality in PHP 5.3.7+ till < 5.5.0, refer the backward port function at:
https://github.com/ircmaxell/password_compat
and include the file password.php before usage.

@joe: is this the solution?

Past references are in Posts 7 and 10 of:
https://frontaccounting.com/punbb/viewtopic.php?id=8672

An around 12 MB video of the walkthrough of the demo link above is here.

Good job @joe!

Maybe a set of changed files for the current FA 2.4.8 can be zipped up and provided here for users to test out this theme and dashboard. - Done

Updated video with no Create Company screens and with GL dashboard.

Enable php for your web server for the path in which FA is installed. Looks like the cPanel script just copied over the FA files and found that it could not use PHP in the target folder. All that this has exposed is the contents of the raw index.php file without PHP operation.

FA => Setup tab => Company Setup => User Interface Options => Search Customer List / Search Supplier List / Search Item List

Tick the check boxes as appropriate and click "Update".

Now the said search box will act as a filter for the drop down box.

An auto logout and login switch script at the top should suffice with no DB or any great UI changes. Auto generation of the new session - can also be mapped to the same username and password in each company allowed.

Security issue: what happens if a site administrator creates a new username to be same as that of another site administrator's company? That is why the username and password should match that of the currently logged in company user in each of the companies to be allowed for the user.

This method can also be used for brute force attacks by using a set of passwords after logging in as one valid user in one company.

Anyone interested in creating an extension for a report in the Indian GST format can use the attachment as a template.