Dashboard
Live operating view for the local ledger app.
Orderbook
Routing| Order | Broker | Payout actor | Amount | State | Action |
|---|
Search
Ready| Date | Type | Reference | Actors | Amount | Status | Details |
|---|
Create Order
DraftJournal Preview
BalancedOrderbook
Master Routing
| Order | Broker | Payout actor | Amount | State | Action |
|---|
Pending & Cancelled
| Order | Broker | Payout actor | Amount | State | Remind Actor |
|---|
Approval Queue
Pending
New Transfer
Pending ApprovalJournal
Actor LedgerWithdrawal
BalancedJournals & Withdrawals
Current balance periodReceivables
Credit Orders| Date | Reference | Borrower | Details | Credit Reminder | Principal | Collected | Balance | Collection |
|---|
Chat
Master conversations only
Ledger Lines
| Date | Journal | Order / Transfer No. | Source | Details | Account | Direction | USD | ETB | EUR | ERN | SSP | SDG | LYD |
|---|
Trial Balance
| Actor | Role | USD | ETB | EUR | ERN | SSP | SDG | LYD | Running Position |
|---|
| Order No. | Date | Details | Direction | Base USD | Collected Amount | Collected USD | Profit/Loss USD |
|---|
| Date | Type | Reference | Details | Money In | Money Out | Running Balance |
|---|
Net Settlement
Report
Closed
| Date | Type | Reference | Journal No. | Direction | Amount | Paid Out | Status |
|---|
Create Actor
MasterActor Registry
0 active| Actor | Role | Base Currency | Status | Action |
|---|
Create Master
OwnerUser Subscriptions
Master Access| User | Workspace | Base Currency | Active | Expires | Status | Duration | Action |
|---|
Closed Report Repair
Check every workspace for paid-order details missing from Actors whose balances were already closed. Unclosed Actors are skipped.Only closed Actor reports are checked. Ledger balances, settlements, and closed totals are never recalculated.
Order Identity Check
Check pending routing orders for a Broker-name/code mismatch or duplicate copies. This check never changes an order.Only pending routing orders are checked; customer and account details are not displayed.
Time Out Settings
2 Hours
Private File Storage
New attachments use Cloudflare R2. Move older embedded attachments out of the JSON database in small verified batches.Closed Report Repair
Restore paid-order details that are missing from an Actor's existing closed Report. Ledger balances and closed totals are never recalculated.Actor Access
Transfer access, order currency access, and special payout controls.| Actor | Role | Currency | Transfer Access | Action | Transfer Currency | Order Currency Access | Payout Divisor / % |
|---|
Agent Visibility
Choose which order fields Agents and Special Agents can see.| Actor | Role | Source Currency | Rate | Commission | Base Currency + Amount |
|---|
Master Reset
Erase transaction data and chat history, or wipe them together with Actors.
Reset Specific Actor
Erase this Actor's active orders, receivables, transfers, saved customers, and authored chat messages. Ledger, Master Bank, Report, login, and Actor settings remain unchanged.
Invite Codes
Create actor invite codes and review accepted actor access.| Code | Role | Currency | Actor | Status | Active | Created |
|---|
Fixed Order Rates & Commission
Manage Broker and Special Broker fixed order rates and commission percentages.| Broker | Configured Rates / Commission | Status | Action |
|---|
Income Statement Rates
Set Buying Rate values, Master currency rates, and USD payout actor rates for future income calculations.| Master | Currency Settings | Status | Action |
|---|
USD Agent Payout Divisors
Agent-specific rates for future Base USD snapshots only.
0 adjusted / 0 Agents