diff --git a/erpnext/accounts/party_status.py b/erpnext/accounts/party_status.py
index 0c5d4c5..53810b7 100644
--- a/erpnext/accounts/party_status.py
+++ b/erpnext/accounts/party_status.py
@@ -5,7 +5,6 @@
 
 import frappe
 
-from frappe import _
 from frappe.utils import evaluate_filters
 from frappe.desk.notifications import get_filters_for
 
@@ -77,26 +76,3 @@
 	status = get_party_status(doc)
 	if doc.status != status:
 		doc.db_set('status', status)
-
-def get_transaction_count(doc):
-	'''Return list of open documents given party doc'''
-	out = []
-	for doctype in status_depends_on[doc.doctype]:
-		filters = get_filters_for(doctype)
-		filters[doc.doctype.lower()] = doc.name
-		if filters:
-			open_count = frappe.get_all(doctype, fields='count(*) as count', filters=filters)[0].count
-			out.append({'name': doctype, 'count': open_count})
-
-	return out
-
-@frappe.whitelist()
-def get_transaction_info(party_type, party_name):
-	doc = frappe.get_doc(party_type, party_name)
-	if not doc.has_permission('read'):
-		frappe.msgprint(_("Not permitted"), raise_exception=True)
-
-	out = {}
-	out['transaction_count'] = get_transaction_count(doc)
-
-	return out
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 0ad60b8..a4896f1 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -6,7 +6,7 @@
 		frappe.setup_language_field(frm);
 	},
 	refresh: function(frm) {
-		erpnext.party.setup_dashboard(frm);
+		frm.dashboard.show_documents();
 
 		if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
 			frm.toggle_display("naming_series", false);
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index dc82b4e..4b384fa 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -9,7 +9,7 @@
 from erpnext.utilities.address_and_contact import load_address_and_contact
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import validate_party_accounts
-from erpnext.accounts.party_status import get_transaction_count, get_party_status, status_depends_on
+from erpnext.accounts.party_status import get_party_status
 
 class Supplier(TransactionBase):
 	def get_feed(self):
@@ -18,7 +18,7 @@
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self, "supplier")
-		self.set_onload('transactions', status_depends_on[self.doctype])
+		self.set_onload('links', self.meta.get_links_setup())
 
 	def autoname(self):
 		supp_master_name = frappe.defaults.get_global_default('supp_master_name')
@@ -84,30 +84,3 @@
 		frappe.db.sql("""update `tabAddress` set address_title=%(newdn)s
 			{set_field} where supplier=%(newdn)s"""\
 			.format(set_field=set_field), ({"newdn": newdn}))
-
-# @frappe.whitelist()
-# def get_dashboard_info(supplier):
-# 	doc = frappe.get_doc('Supplier', supplier)
-# 	if not doc.has_permission('read'):
-# 		frappe.msgprint(_("Not permitted"), raise_exception=True)
-#
-# 	out = {}
-# 	out['transaction_count'] = get_transaction_count(doc)
-#
-# 	billing_this_year = frappe.db.sql("""
-# 		select sum(credit_in_account_currency) - sum(debit_in_account_currency)
-# 		from `tabGL Entry`
-# 		where voucher_type='Purchase Invoice' and party_type = 'Supplier'
-# 			and party=%s and fiscal_year = %s""",
-# 		(supplier, frappe.db.get_default("fiscal_year")))
-#
-# 	total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
-# 		from `tabPurchase Invoice`
-# 		where supplier=%s and docstatus = 1""", supplier)
-#
-#
-# 	out["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
-# 	out["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
-# 	out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany")
-#
-# 	return out
diff --git a/erpnext/buying/doctype/supplier/supplier_links.py b/erpnext/buying/doctype/supplier/supplier_links.py
new file mode 100644
index 0000000..8986eca
--- /dev/null
+++ b/erpnext/buying/doctype/supplier/supplier_links.py
@@ -0,0 +1,15 @@
+from frappe import _
+
+links = {
+	'fieldname': 'supplier',
+	'transactions': [
+		{
+			'label': _('Procurement'),
+			'items': ['Material Request', 'Request for Quotation', 'Supplier Quotation']
+		},
+		{
+			'label': _('Orders'),
+			'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
+		}
+	]
+}
\ No newline at end of file
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 2f45a35..5f9a276 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -2,7 +2,7 @@
 // License: GNU General Public License v3. See license.txt
 
 frappe.provide("erpnext.utils");
-frappe.provide('erpnext.party');
+
 erpnext.utils.get_party_details = function(frm, method, args, callback) {
 	if(!method) {
 		method = "erpnext.accounts.party.get_party_details";
@@ -139,31 +139,4 @@
 			}
 		}
 	});
-}
-
-erpnext.party.setup_dashboard = function(frm) {
-	frm.dashboard.reset(frm.doc);
-	if(frm.doc.__islocal)
-		return;
-
-	$.each(frm.doc.__onload.transactions, function(i, doctype) {
-		frm.dashboard.add_doctype_badge(doctype, frm.doc.doctype.toLowerCase());
-	})
-
-	return frappe.call({
-		type: "GET",
-		method: "erpnext.accounts.party_status.get_transaction_info",
-		args: {
-			party_type: frm.doc.doctype,
-			party_name: frm.doc.name
-		},
-		callback: function(r) {
-			$.each(r.message.transaction_count, function(i, d) {
-				if(d.count) {
-					frm.dashboard.set_badge_count(d.name, d.count)
-				}
-			})
-		}
-	});
-
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 0adb0c5..3f6ab24 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -6,7 +6,7 @@
 		frappe.setup_language_field(frm);
 	},
 	refresh: function(frm) {
-		erpnext.party.setup_dashboard(frm);
+		frm.dashboard.show_documents();
 
 		if(frappe.defaults.get_default("cust_master_name")!="Naming Series") {
 			frm.toggle_display("naming_series", false);
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 82003b0..51aedef 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -11,7 +11,7 @@
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.utilities.address_and_contact import load_address_and_contact
 from erpnext.accounts.party import validate_party_accounts
-from erpnext.accounts.party_status import get_transaction_count, get_party_status, status_depends_on
+from erpnext.accounts.party_status import get_party_status
 
 class Customer(TransactionBase):
 	def get_feed(self):
@@ -20,7 +20,7 @@
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self, "customer")
-		self.set_onload('transactions', status_depends_on[self.doctype])
+		self.set_onload('links', self.meta.get_links_setup())
 
 	def autoname(self):
 		cust_master_name = frappe.defaults.get_global_default('cust_master_name')
@@ -128,33 +128,6 @@
 			{set_field} where customer=%(newdn)s"""\
 			.format(set_field=set_field), ({"newdn": newdn}))
 
-# @frappe.whitelist()
-# def get_dashboard_info(customer):
-# 	doc = frappe.get_doc('Customer', customer)
-# 	if not doc.has_permission('read'):
-# 		frappe.msgprint(_("Not permitted"), raise_exception=True)
-#
-#
-# 	out = {}
-# 	out['transaction_count'] = get_transaction_count(doc)
-#
-# 	billing_this_year = frappe.db.sql("""
-# 		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
-# 		from `tabGL Entry`
-# 		where voucher_type='Sales Invoice' and party_type = 'Customer'
-# 			and party=%s and fiscal_year = %s""",
-# 		(customer, frappe.db.get_default("fiscal_year")))
-#
-# 	total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
-# 		from `tabSales Invoice`
-# 		where customer=%s and docstatus = 1""", customer)
-#
-# 	out["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
-# 	out["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
-#
-# 	return out
-
-
 def get_customer_list(doctype, txt, searchfield, start, page_len, filters):
 	if frappe.db.get_default("cust_master_name") == "Customer Name":
 		fields = ["name", "customer_group", "territory"]
diff --git a/erpnext/selling/doctype/customer/customer_links.py b/erpnext/selling/doctype/customer/customer_links.py
new file mode 100644
index 0000000..9410dbe
--- /dev/null
+++ b/erpnext/selling/doctype/customer/customer_links.py
@@ -0,0 +1,19 @@
+from frappe import _
+
+links = {
+	'fieldname': 'customer',
+	'transactions': [
+		{
+			'label': _('Pre Sales'),
+			'items': ['Lead', 'Opportunity', 'Quotation']
+		},
+		{
+			'label': _('Orders'),
+			'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
+		},
+		{
+			'label': _('Projects'),
+			'items': ['Project']
+		}
+	]
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 213050c..4df7128 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -16,6 +16,7 @@
 	},
 
 	refresh: function(frm) {
+
 		if(frm.doc.is_stock_item) {
 			frm.add_custom_button(__("Balance"), function() {
 				frappe.route_options = {
@@ -73,6 +74,8 @@
 		}
 
 		erpnext.item.toggle_attributes(frm);
+
+		frm.dashboard.show_documents();
 	},
 
 	validate: function(frm){
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index fab43a9..94d2e8d 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -2298,7 +2298,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 1, 
- "modified": "2016-04-04 06:45:30.554933", 
+ "modified": "2016-04-11 09:15:30.911215", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Item", 
@@ -2468,6 +2468,7 @@
  "read_only": 0, 
  "read_only_onload": 0, 
  "search_fields": "item_name,description,item_group,customer_code", 
+ "sort_field": "idx desc, modified desc", 
  "sort_order": "DESC", 
  "title_field": "item_name", 
  "track_seen": 0
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index cc8886b..14bdb41 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -27,7 +27,8 @@
 
 	def onload(self):
 		super(Item, self).onload()
-		self.get("__onload").sle_exists = self.check_if_sle_exists()
+		self.set_onload('sle_exists', self.check_if_sle_exists())
+		self.set_onload('links', self.meta.get_links_setup())
 
 	def autoname(self):
 		if frappe.db.get_default("item_naming_by")=="Naming Series":
@@ -84,7 +85,7 @@
 
 		if not self.get("__islocal"):
 			self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
-			self.old_website_item_groups = frappe.db.sql_list("""select item_group 
+			self.old_website_item_groups = frappe.db.sql_list("""select item_group
 				from `tabWebsite Item Group`
 				where parentfield='website_item_groups' and parenttype='Item' and parent=%s""", self.name)
 
@@ -568,7 +569,7 @@
 			if variant:
 				frappe.throw(_("Item variant {0} exists with same attributes")
 					.format(variant), ItemVariantExistsError)
-					
+
 	def validate_fixed_asset_item(self):
 		if self.is_fixed_asset and self.is_stock_item:
 			frappe.throw(_("Fixed Asset Item must be a non-stock item"))
diff --git a/erpnext/stock/doctype/item/item_links.py b/erpnext/stock/doctype/item/item_links.py
new file mode 100644
index 0000000..5f76a4c
--- /dev/null
+++ b/erpnext/stock/doctype/item/item_links.py
@@ -0,0 +1,36 @@
+from frappe import _
+
+links = {
+	'fieldname': 'item_code',
+	'non_standard_fieldnames': {
+		'Production Order': 'production_item',
+		'Product Bundle': 'new_item_code'
+	},
+	'transactions': [
+		{
+			'label': _('Related'),
+			'items': ['BOM', 'Product Bundle', 'Serial No', 'Batch']
+		},
+		{
+			'label': _('Pricing'),
+			'items': ['Item Price', 'Pricing Rule']
+		},
+		{
+			'label': _('Sell'),
+			'items': ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']
+		},
+		{
+			'label': _('Buy'),
+			'items': ['Material Request', 'Supplier Quotation', 'Request for Quotation',
+				'Purchase Order', 'Purchase Invoice']
+		},
+		{
+			'label': _('Move'),
+			'items': ['Stock Entry']
+		},
+		{
+			'label': _('Manufacture'),
+			'items': ['Production Order']
+		}
+	]
+}
\ No newline at end of file