# Already set up

This server is in single-tenant mode (no license-based setup). One company is already configured.

Sign in with your company code, branch, and admin username from setup.

Go to ERP login Back to home

Need another organisation on this server? Enable cloud licensing or contact CNP Solutions.

# Company Setup Wizard

CNP Solutions

Start with licensing in God Mode, validate your key here, then complete the new company in 6 steps.

License
1
Company
2
Tax & Finance
3
Branches
4
Team & Roles
5
Opening Balances
Complete
Another company on this server. Issue a new license in God Mode (step 2 below), then validate it here before continuing.
Step 1 — License (start here)

Each new organisation needs its own unused CNP license. Create the key in God Mode, then paste it here and validate before company setup.

Recommended workflow

1. You are on License (this step).
2. Open God Mode in a new tab and sign in with your platform operator code.
3. On Issue licenses, enter customer name/email, set branches, then Create main license key.
4. Click Continue in Setup Wizard (or copy the key and return to this tab).
5. Paste the key below → Validate License → Next to complete the new company.

Open God Mode — create license
Internet required. Local/on-prem installs validate against the CNP cloud license hub.
License key loaded from God Mode — click Validate License, then Next.
License Key *
Paste the full key from God Mode after you create it.
Deployment
Validate before clicking Next.
Company Identity
Company / Trading Name *
Short Code
Used at login to identify your company.
Legal / Registered Name
Industry
Address & Contact
Address Line 1
Address Line 2
City / Town
Country
Postal Code
Phone
Email
Website
Tax & Registration
Company Registration Number
Tax Identification Number (TIN)
VAT Registration Number
Default VAT Rate (%)
VAT Registered?
Financial Settings
Base Currency
Fiscal Year Start Month
Timezone
Select your industry on the previous step to see which accounts will be created.
Document Footers (optional)
Invoice Footer
Receipt Footer
Branches / Locations

Your Head Office is created automatically from your company details. Add extra branches only if your license allows them (see below). Leave unused cards empty or delete them.

Head Office Auto-created
Code: — | —
Administrator Account
Username *
First Name
Last Name
Email
Password *
Additional Team Members (optional)

Add staff accounts now or skip and create them later from the Users module.

Role Guide: Super Admin Full access Admin Full access (no system settings) Accountant Finance only Manager Branch ops Cashier POS only Staff Read-only
Opening Balances

Enter the balances as of your go-live date. Leave blank if starting from zero. Debits = Credits is required — the system will auto-balance any difference to Retained Earnings (3210).

Account | Code | Debit (Dr) | Credit (Cr)
--- | --- | --- | ---
TOTALS | 0.00 | 0.00

## Setup Complete!

Your company is ready. Use the details below to log in.

Company Name —
Company Code (login) —
Admin Username —
Industry —
Chart of Accounts —
Branches Created —
Team Members —
Opening Balance Entries —
Go to the login page, enter your company code —, then sign in with your admin credentials.
Login to ERP CNP Solutions
Quick Desktop Access

Download both shortcuts (CNP logo): Local for this server and Cloud for your online hub (linked via cloud sync).

Shortcut(s) downloaded! Move from Downloads to your Desktop.