Custom ERP Validation Screen

I am extending a system that already runs on SuperERP from billingsoftware.guru and I need a purpose-built validation screen that plugs neatly into its existing flow. After we chat I will confirm which exact workflow—sales & billing, purchase & stock, or accounts & payment—you should mirror, but the core requirement is constant: the screen must check for required fields and any missing information whenever a user tries to proceed.

When something essential is blank the screen should not block the save outright; instead it must present a clear warning that pinpoints the omissions and then ask the user to confirm whether they still wish to continue. The logic has to feel seamless inside the current SuperERP UI, respect its database structure, and be maintainable for future upgrades.

Deliverables:
• A standalone validation module (source code and compiled build) that hooks into SuperERP without breaking native updates
• Configuration notes so I can switch the chosen workflow on or off later
• Brief user instructions and developer-level documentation describing where the checks fire, how the warning dialog is triggered, and how to add new required fields in the future

I will test by running typical transactions in the agreed workflow and verifying that incomplete entries trigger the warning, highlight the missing fields, and allow confirmation to override only when intended. If this sounds straightforward to you and you have proven experience tweaking Indian ERP packages, let’s discuss the finer points and get started.