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I am not sure about the form fields and its effect in the delivery note of both sales and purchase. From my understanding we need to add a flag to set it's quality. So just add a form after order creation page once the order is submitted we can see some links to view , print, forward to delivery. So here set an link to quality control form and also you need to set a field in stock moves table to add the flag of results. From that you can bring the flag on delivery. By the way you can set the field within the delivery page itself. Like how we dealt with the batch numbers

@GJ You can backup from 2.4.2 and install a fresh FA 2.4.4 separately.
Than import the exported backup from 2.4.2.  The new database will be replaced with old one. After that you can make the changes i told above.  hope it will help you.

@emiangel you can get the extension from the above link he shared. The thread explains what he done already and also what he tries to provide .

That's great. And separate instance is good. But you need to be very careful with independent installation.

The due date is coming up with current date. But if you make cash sales the payment date is coming up with the date you inputted for Invoice.

Is that not enough

I had a similar question. But Joe said, there is an reason to program like this and he forget the reason to state it.

We need to edit few files to make it work. I have done a similar thing to a FA user before.

I think you are asking access role problem here. I don't think to go separate role for extra fields. Just keep them as of custom types page security. And for creation of customer fields. You can use settings roles.

Hope it helps to reduce your security access problem

no, it wont be affected. those numbers remain same.  the reference and transaction number both kept after edit

@BarryHavenga you can use apmuthu suggested method. But some drawbacks are there. Everytime client has to remember the name company as of you specified in config. So it's upto your convenience. you can go with different copies of FA and connect them and hide the company drop down and put a hidden field with respective company name. This way your customers won't see other company names. And also it will help you to add specific changes for a customer as well.

Hope it helps

Yes you need to use Account groups. Create a group called Communication and use it

good.

If possible add 2018 in fiscal year and set it as default fiscal year.

After a brief look into extension. Returned back to the basic things I told first. Glad if it helps you