Review core table extensions
Know that roles, staff and items receive module columns.
Exact navigationAdmin Area → relevant role/staff/property forms
Before you begin
- Use an account with Technical administrator and confirm the intended record or setting before making a change.
- Follow the exact route above. If the screen or action is absent, check module activation, ownership and permissions rather than using another person’s account.
- Use controlled test data for configuration, integration, email, AI, payment, portal or automation changes before production-wide use.
What this guide covers
Know that roles, staff and items receive module columns. The instructions reflect the supplied module’s registered menus, controller actions, views, settings and code-backed validation flow.
Exact step-by-step process
- Open Admin Area → relevant role/staff/property forms.
- Select the relevant record, filter, report, model or configuration described below.
- Use the displayed action or read the current values without altering unrelated data.
- Compare the output with the code-backed rules and expected result in this guide.
- Record or correct any mismatch before relying on the output in production.
Fields, choices and supported possibilities
Exact actionReview core table extensions
Exact navigationAdmin Area → relevant role/staff/property forms
Module version1.0.0
Access ruleTechnical administrator
VerificationReopen the source record and confirm the expected status, linked record, file, notification, portal visibility or financial effect.
Code-backed validations and workflow rules
- Columns include role_type; staff_type/company_id/staff_identifi/is_approval_manager/require_approvals/mark_public; and many item property fields.
Expected result and verification
- The supported review core table extensions flow completes without bypassing permission or validation checks.
- The resulting record, setting, status, file, delivery event or external response is visible from the relevant workspace.
- Unexpected validation, provider or linked-record errors are investigated before retrying.
Security, privacy and operational checks
- Apply least privilege to purchasing, vendor, invoice, payment, return, contract and report permissions.
- Verify vendor identity, bank/payment details, tax, currency, totals and approvals before creating financial commitments.
- Treat public links, signatures, portal files, attachments and exported reports as controlled business records.
- Test settings and automated jobs with controlled records before production-wide use.