| SECURITYCODE,FUNCTIONGROUP,FUNCTIONTITLE,FUNCTIONDESCRIPTION,CRITICALLEVEL,MODULE,MULTILEVEL | |
| SLM008,Sales,Manage sales entity types and configure rules,"Manage types of Quotations, Proforma Invoices, Invoices, Orders and configure auto prefixing rules",7,SALES,0 | |
| PRM005,Procurement,Manage types of Purchase Orders,Manage types of Purchase Orders and configure auto prefixing rules,7,PROCUREMENT,0 | |
| INM006,Inventory,Manage stores,Manage stores and warehouses,6,COMMON,0 | |
| SLA007,Sales,Price group administration,Price group administration,6,SALES,0 | |
| SSV002,Sales,View list of services,View list of services,5,COMMON,0 | |
| AFV005,Accounting and Finance,View trial balance,View trial balance,6,COMMON,0 | |
| XXX006,Administration,Manage system configuration and settings,Manage system configuration and settings,7,COMMON,0 | |
| HRV014,Human Resource,View payroll,View payroll,6,COMMON,0 | |
| HRE012,Human Resource,Edit payroll,Edit payroll,7,COMMON,0 | |
| HRA003,Human Resource,Approve payroll,Approve payroll,7,COMMON,0 | |
| PRV002,Procurement,View purchase orders,View purchase orders,5,PROCUREMENT,0 | |
| AFM002,Accounting and Finance,Enter general financial transactions,Enter general financial transactions,3,COMMON,0 | |
| SLM004,Sales,Manage selling price of products at enterprise level,Manage selling price of products at enterprise level,7,SALES,0 | |
| SLV002,Sales,View selling price details of products at enterprise level,View selling price details of products at enterprise level,5,SALES,0 | |
| AFA001,Sales,Approve price change at enterprise level,Approve Price Change Requests even if not included in Approvers List,7,COMMON,0 | |
| SLV003,Sales,View selling price details of products at branch level,View effective price details for authorized branches after price customization,4,PRODUCTPRICE,1 | |
| ADM002,Administration,Manage custom labels and dynamic fields,Manage custom labels and dynamic fields,4,COMMON,0 | |
| ADM003,Administration,Manage custom labels on branch level,Manage custom labels on branch level,4,COMMON,0 | |
| SLM005,Sales,Manage selling price of Products at Branch Level,Manage selling price of Products at Branch Level,7,PRODUCTPRICE,1 | |
| AFA002,Accounting and Finance,Approve branch level customized price change,Approve branch level customized price change,7,COMMON,1 | |
| SLM009,Sales,Raise new proforma invoices,Raise new proforma invoices,2,SALES,0 | |
| SLV006,Sales,View proforma invoices raised by others,View proforma invoices raised by others,5,SALES,0 | |
| SLA003,Sales,Approve proforma invoices at lower level,Approve proforma invoices that are within price limits and acceptable terms,5,SALES,0 | |
| SLA004,Sales,Approve proforma invoices at high level,Approve proforma invoices that are even outside price limits and acceptable terms,7,SALES,0 | |
| SLM010,Sales,Raise new commercial invoices,Raise new commercial invoices,5,SALES,0 | |
| SLV008,Sales,View commercial invoices raised by others,View commercial invoices raised by others,6,SALES,0 | |
| SLA005,Sales,Approve commercial invoices at lower level,Approve commercial invoices that are within price limits and acceptable terms,6,SALES,0 | |
| SLA006,Sales,Approve commercial invoices at high level,Approve commercial invoices that are even outside price limits and acceptable terms,7,SALES,0 | |
| SSV001,Sales,View services home,View services tab and home page of services section,2,COMMON,0 | |
| SSM001,Sales,Manage services,Manage services,5,COMMON,0 | |
| SSM002,Sales,Manage services section lookups and checklists,Manage services section lookups and checklists,5,COMMON,0 | |
| AFM005,Accounting and Finance,Manage tax groups and rates,"Manage Sales, Service and Income tax groups and tax rates",6,TAXADMIN,0 | |
| INA002,Inventory,Confirm delivery loading,Confirm delivery loading,5,COMMON,0 | |
| PMM001,Project Management,Manage project types and branch access,Manage project types and branch access,6,PROJECTS,0 | |
| INM008,Inventory,Manage transporters,Manage transporters and drivers,4,COMMON,0 | |
| INV004,Inventory,View delivery receipts,View delivery receipts,4,COMMON,0 | |
| INM012,Inventory,Exchange products after sales,Exchange products after sales,5,COMMON,0 | |
| XXX007,Administration,Post message on alerter,Post message on alerter for all logged in users.,5,COMMON,0 | |
| AFM007,Accounting and Finance,Enter Shared Costs,Enter Shared Costs,4,COSTSHARING,1 | |
| SEV004,Services,View service requests,View service requests,2,SERVICECALLS,0 | |
| SEM008,Services,Manage service requests,Manage service requests,6,SERVICECALLS,0 | |
| SLV013,Sales,View agents and sub-dealers,View agents and sub-dealers,4,AGENTSALES,0 | |
| SLM030,Sales,Manage agents and sub-dealers,Manage agents and sub-dealers,6,AGENTSALES,0 | |
| SLM034,Sales,Override price check validations,Override price check validations and offer any price,7,PRICEMAP,0 | |
| INV008,Inventory,View material requests from production,View material requests from production,3,PRODUCTION,0 | |
| PDV001,Production,View all production job orders,View all production job orders,2,PRODUCTION,0 | |
| PDV002,Production,View production job financial figures,View production job financial figures,6,PRODUCTION,0 | |
| PDM001,Production,Enter new production job orders,Enter new production job orders,2,PRODUCTION,0 | |
| PDA001,Production,Approve production job orders,Approve production job orders,6,PRODUCTION,0 | |
| PDM002,Production,Manage production job material,Manage production job material,5,PRODUCTION,0 | |
| PDM003,Production,Manage production job financial figures,Manage production job financial figures,6,PRODUCTION,0 | |
| PDM004,Production,Manage production job time details,Manage production job time details,5,PRODUCTION,0 | |
| PDM005,Production,Manage job orders and configure rules,Manage job orders and configure rules,7,PRODUCTION,0 | |
| BIM001,BI and Reporting,Manage BI Charts and Reports,Manage BI Charts and Reports,7,COMMON,0 | |
| SEM011,Inventory,Manage warranty claim records raised on vendors,Manage warranty claim records raised on vendors,6,WARRANTY,0 | |
| SEA002,Inventory,Approve warranty claim records raised on vendors,Approve warranty claim records raised on vendors,5,WARRANTY,0 | |
| SEM012,Inventory,Process warranty claim records raised on vendors,Process warranty claim records raised on vendors,4,WARRANTY,0 | |
| SEV009,Inventory,View warranty claims from customers,View warranty claims from customers,2,WARRANTY,0 | |
| SEM013,Inventory,Manage warranty claims from customers,Manage warranty claims from customers,6,WARRANTY,0 | |
| SEA003,Inventory,Approve warranty claims from customers,Approve warranty claims from customers,5,WARRANTY,0 | |
| SEM014,Inventory,Process warranty claims from customers,Process warranty claims from customers,4,WARRANTY,0 | |
| XXX008,Administration,Manage customer login accounts,Manage customer login accounts,7,COMMON,0 | |
| ADM008,Administration,View customer login accounts,View customer login accounts,4,WARRANTY,0 | |
| XXX009,CRM,Manage guest accounts and logins,Manage guest accounts and logins,7,CUSTOMERLOGIN,0 | |
| CRM007,CRM,Add customer through sales forms,Add customer through quotation and invoice forms,2,COMMON,0 | |
| SLM036,Sales,Schedule Sales Orders,Enter scheduling information for sales orders,4,SALESORDER,0 | |
| SEM015,Services,Assign training tasks to Instructors,Assign training tasks to Instructors,5,TRAINING,0 | |
| SEM016,Services,Approve training tasks and schedules,Approve training tasks and schedules,6,TRAINING,0 | |
| XXX001,Administration,Business entitity and branch management,Manage business entities and branches,7,COMMON,1 | |
| XXX002,Administration,Add business entity or branch,Add business entity or branch,7,COMMON,1 | |
| Debit,Accounting and Finance,Make direct Debit Note entry,Make entry through Debit Note form directly,5,COMMON,0 | |
| CRV003,CRM,View global customer pool,View global customer pool,5,COMMON,0 | |
| HRM003,Human Resource,Manage employee driving licenses,Manage employee driving licenses,4,COMMON,0 | |
| AFM004,Accounting and Finance,Update currency exchange rates,Update currency exchange rates,6,COMMON,0 | |
| INV002,Inventory,View global product list,View global product list,5,COMMON,0 | |
| SLA002,Sales,Approve quotations at high level,Approve quotations that are even outside price limits and acceptable terms,7,SALES,0 | |
| ADM005,Administration,Remake PDF files for print and email,Overwrite existing PDF files by creating new ones.,7,COMMON,0 | |
| PMV001,Project Management,Access projects even without being part of management team,Access projects even without being part of management team,7,PROJECTS,0 | |
| QmhiGN,Accounting and Finance,Make direct Expense entry,Make direct Expense entry,5,COMMON,0 | |
| AFM006,Accounting and Finance,Manage cost centers,"Manage cost centers, cost center categories and account association with cost centers",7,COSTCENTERS,0 | |
| AFX003,Accounting and Finance,View financial statements and reports,View financial statements and reports,6,COMMON,0 | |
| AFX004,Accounting and Finance,Make corrections in existing transactions,"Make corrections in narration, instrument and instrument date in existing transactions",7,COMMON,0 | |
| AFX005,Accounting and Finance,Manage financial statements,"Add, remove, edit financial statements",7,COMMON,0 | |
| FS-PRIMARY,Manage primary statement,Manage primary financial statement,Manage primary financial statement,7,COMMON,0 | |
| PMV002,Project Management,View projects home page and projects,View projects home page and projects,3,PROJECTS,0 | |
| INM009,Inventory,Enter new delivery receipts,Enter new delivery receipts,4,COMMON,0 | |
| INM010,Inventory,Manage delivery receipts,Manage delivery receipts,6,COMMON,0 | |
| INM011,Inventory,Verify delivery receipts,Verify good unloaded / received against delivery receipts,6,COMMON,0 | |
| AFX006,Accounting and Finance,Enter inter-branch and Inter-entity accounting transactions,Enter inter-branch / Inter-entity accounting transactions,5,COMMON,1 | |
| SLM012,Sales,Manage Customer Groups,Manage Customer Groups,6,CUSTOMERDISCOUNT,0 | |
| INV005,Inventory,View internal sales records,View internal sales records,3,COMMON,1 | |
| INM013,Inventory,Manage internal sales records,Manage internal sales records,6,COMMON,1 | |
| INA004,Inventory,Approve internal sales transactions,Approve internal sales transactions,7,COMMON,1 | |
| SLM014,Sales,Elevate Quotation to Proforma Invoice,Elevate Quotation to Proforma Invoice,2,SALES,0 | |
| SLM017,Sales,Manage sales events,Edit / Remove events related to customers and new business leads.,6,SALES,0 | |
| SLM018,Sales,Manage sales reminders,Edit / Remove reminders related to customers and new business leads.,6,COMMON,0 | |
| SLM019,Sales,Re-assign reminders,Re-assign customer and new business lead related reminders,5,COMMON,0 | |
| SEM001,Services,Manage installations,Manage installations,5,INSTALLATION,0 | |
| SEV002,Services,View warranties,View warranties,2,WARRANTY,0 | |
| SEM002,Services,Manage warranties,Manage warranties,5,WARRANTY,0 | |
| SEV003,Services,View trainings,View trainings,2,TRAINING,0 | |
| SEM003,Services,Manage trainings module,Manage trainings module and applicability,6,TRAINING,0 | |
| ADM006,Administration,Manage look & feel of the portal,Manage look & feel of the portal by editing stylesheet,6,COMMON,0 | |
| INV007,Procurement,View internal purchase records,View internal purchase records,3,PROCUREMENT,1 | |
| INM015,Procurement,Manage internal procurement,Manage internal procurement,6,PROCUREMENT,0 | |
| INA006,Procurement,Approve Internal Purchase,Approve Internal Purchase,6,PROCUREMENT,0 | |
| SLM020,Sales,View Sales Reports of Everybody,View Sales Reports of Everybody,7,SALES,0 | |
| SLM021,Sales,View own and reporting team's sales reports,View own and reporting team's sales reports,5,SALES,0 | |
| SLM022,Sales,Edit discount on quotation level,Edit discount on quotation level,5,SALES,0 | |
| SLM024,Sales,Edit discount on commercial invoice level,Edit discount on commercial invoice level,5,SALES,0 | |
| GEN003,General,View task assignments of direct reports,View task assignments of direct reports (if any),4,COMMON,0 | |
| GEN004,General,Enter and edit task assignments for direct reports,Enter and edit task assignments for direct reports (if any),7,COMMON,0 | |
| GEN005,General,View task assignments of everybody,View task assignments of everybody,6,COMMON,0 | |
| GEN006,General,Enter and edit task assignments for any user,Enter and edit task assignments for any user,7,COMMON,0 | |
| CMM002,Accounting and Finance,View commission details for Agents and Dealers,View commission details for Agents and Dealers,6,AGENTSALES,0 | |
| AFM009,Accounting and Finance,Reverse general accounting transactions,Reverse general accounting transactions,6,COMMON,0 | |
| PMA001,Project Management,Approve project deliverables and tasks,Approve project deliverables and tasks,6,PROJECTS,0 | |
| PMA002,Project Management,Verify project deliverables tasks and approve closure,Verify project deliverables tasks and approve closure,7,PROJECTS,0 | |
| INV009,Inventory,View BI reports for Inventory,View BI reports for Inventory,5,BI,0 | |
| SLV015,Sales,View BI reports for Sales,View BI reports for Sales,7,BI,0 | |
| INV010,Inventory,View non-manufacturing material requests,View non-manufacturing material requests,3,COMMON,0 | |
| INA008,Inventory,Approve non-manufacturing material requests,Approve non-manufacturing material requests,6,COMMON,0 | |
| INM017,Inventory,Allocate material for non-manufacturing requests,Allocate material for non-manufacturing requests,5,COMMON,0 | |
| AFV011,Accounting and Finance,View Commission Payables,View Commission Payables,5,COMMISSION,0 | |
| AFA005,Accounting and Finance,Approve Commission Claims,Approve Commission Claims,7,COMMISSION,0 | |
| AFA006,Accounting and Finance,Approve Commission Payables,Approve Commission Payables,7,COMMISSION,0 | |
| AFX007,Accounting and Finance,Make advanced changes in financial transactions,"Make advanced changes in financial transactions, change transaction dates and subledger accounts",7,COMMON,0 | |
| INM018,Inventory,Override dispatch of goods from store,Dispatch goods from store even if not a Storekeeper or Incharge,6,COMMON,0 | |
| XXX003,Administration,Manage user access for branches,Manage user access for branches and business entities i.e which user can access which branch.,7,COMMON,0 | |
| INA001,Inventory,Approve delivery notes,Approve delivery notes,6,COMMON,0 | |
| INC001,Inventory,Create delivery notes,Create delivery notes,3,COMMON,0 | |
| INM007,Inventory,Manage delivery notes,Manage delivery notes,6,COMMON,0 | |
| INA003,Inventory,Confirm delivery received by destination warehouse,Confirm delivery received by destination warehouse,5,COMMON,0 | |
| INP001,Inventory,Process commercial invoices,Process commercial invoices after approval through delivery notes or without,3,COMMON,0 | |
| PMM002,Project Management,Manage projects even without being part of management team,Manage projects even without being part of management team,7,PROJECTS,0 | |
| PMM003,Project Management,Assign project managers to projects,Assign project managers to projects,6,PROJECTS,0 | |
| SLM011,Sales,Manage marketing campaigns,Manage marketing campaigns,6,CAMPAIGNS,0 | |
| SLV007,Sales,View marketing campaigns and reports,View marketing campaigns and reports,5,CAMPAIGNS,0 | |
| CRV006,CRM,View assigned customers for a branch,View those customers for a branch who are assigned to the user,1,COMMON,0 | |
| CRV007,CRM,View assigned vendors for a branch,View those vendors for a branch who are assigned to the user,1,COMMON,0 | |
| INV006,Inventory,View exchange vouchers and their status,View exchange vouchers and their status,2,COMMON,0 | |
| INA005,Inventory,Approve exchange vouchers,Approve exchange vouchers,6,COMMON,0 | |
| SLM023,Sales,Edit discount on proforma invoice level,Edit discount on proforma invoice level,5,SALES,0 | |
| SLM025,Sales,Manage selling price of Accessories at Enterprise Level,Manage selling price of Accessories at Enterprise Level,7,PRODUCTPRICE,0 | |
| SLM026,Sales,Manage selling price of Accessories at Branch Level,Manage selling price of Accessories at Branch Level,7,PRODUCTPRICE,1 | |
| SEM005,Services,Assign service requests,Assign service requests,5,SERVICECALLS,0 | |
| SEV005,Services,View only assigned service requests,View only assigned service requests,1,SERVICECALLS,0 | |
| INM001,Inventory,Manage product categories,Manage product categories,5,COMMON,0 | |
| INM005,Inventory,Manage product stock position,Manage product stock position and make stock corrections,6,COMMON,0 | |
| SLM027,Sales,Manage Sales Orders,Manage Sales Orders,5,SALESORDER,0 | |
| SLA008,Sales,Approve forwarding of sales order to external entities,Approve forwarding of sales order to external entities,5,SALESORDER,0 | |
| SLM028,Sales,Edit commission details on Sales Orders,Edit commission details on Sales Orders,6,SALESORDER,0 | |
| SLV011,Sales,View events of others,View customer events of other people,5,COMMON,0 | |
| SLV012,Sales,View sales orders placed,View sales orders placed,3,SALESORDER,0 | |
| SLA009,Sales,Approve internal forwarding of sales order to other branches,Approve internal forwarding of sales order to other branches,5,SALESORDER,1 | |
| SLF001,Accounting and Finance,Account Sales Orders,Account Sales Orders,7,SALESORDER,0 | |
| SLV014,Sales,View third party orders,View orders received from other branches or agents,3,SALESORDER,0 | |
| SLF002,Accounting and Finance,Account third party orders,Account orders received from other branches or agents,6,SALESORDER,0 | |
| SLA010,Sales,Approve third party orders,Approve orders received from other branches or agents,6,SALESORDER,0 | |
| POS001,Sales,Login through POS and make sales,Login through POS and make sales,4,POS,0 | |
| POS002,Sales,Make changes or corrections in bills through POS,Make changes or corrections in bills through POS,6,POS,0 | |
| POS003,Administration,Administration of POS,Administration of POS,7,POS,0 | |
| SLM031,Sales,Manage Price Lists,Manage Price Lists,7,PRICEMAP,0 | |
| SLM032,Sales,Raise Price Change Requests,Raise Price Change Requests,4,PRICEMAP,0 | |
| SLM033,Sales,Approve Permitted Price Change Requests,Approve Price Change Requests if included in Approvers List,6,PRICEMAP,0 | |
| CMM003,Accounting and Finance,View commission details for Vendors,View commission details for Vendors,6,SALESORDER,0 | |
| INA007,Inventory,Approve material requests for production jobs,Approve material requests for production jobs,6,PRODUCTION,0 | |
| AFV009,Accounting and Finance,View cost and profit dimensions reports,View cost and profit dimensions reports,5,DIMENSIONS,0 | |
| AFM011,Accounting and Finance,Manage cost and profit dimensions reports,Manage cost and profit dimensions reports,6,DIMENSIONS,0 | |
| INM019,Inventory,Override receipt of goods at store,Receive goods at store even if not a Storekeeper or Incharge,6,COMMON,0 | |
| CRV010,CRM,View newsletters and mailing lists,View newsletters and mailing lists,2,NEWSLETTERS,0 | |
| CRM006,CRM,Manage newsletters and mailing lists,Manage newsletters and mailing lists,6,NEWSLETTERS,0 | |
| SLV016,Sales,View all reminders for assigned customers and leads,View customer reminders assigned to or entered by others only for assigned customers and leads,4,SALES,0 | |
| SLV017,Sales,View all events for assigned customers and leads,View customer related events by others only for assigned customers and leads,4,SALES,0 | |
| SLM035,Sales,Elevate received order to Commercial Invoice,Elevate received order to Commercial Invoice,5,SALESORDER,0 | |
| TLINK1,Administration,Manage T-Links,"Manage links to other Tuhund servers like Agents, Vendors and Customers",6,TLINK,0 | |
| INM020,Inventory,Elevate Delivery Note to Commercial Invoice,Elevate Delivery Note to Commercial Invoice,5,COMMON,0 | |
| SLV004T,Sales,View business leads of reporting team,View business leads of reporting team,4,LEAD,0 | |
| SLV005T,Sales,View quotations raised by reporting team,View quotations raised by reporting team,4,SALES,0 | |
| SLV006T,Sales,View proforma invoices raised by reporting team,View proforma invoices raised by reporting team,4,SALES,0 | |
| SLV008T,Sales,View commercial invoices raised by reporting team,View commercial invoices raised by reporting team,5,SALES,0 | |
| SLV009T,Sales,View new business enquiries assigned to reporting team,View new business enquiries assigned to reporting team,4,ENQUIRIES,0 | |
| SLV010T,Sales,View customer reminders of reporting team,View customer reminders assigned to or entered by reporting team,1,SALES,0 | |
| SLV011T,Sales,View events of reporting team,View customer events of other reporting team,4,COMMON,2 | |
| PMV003,Project Management,View project financial information,View project financial information,6,PROJECTS,0 | |
| PMM004,Project Management,Raise invoice for project,Raise invoice for project,6,PROJECTS,0 | |
| SEV006,Services,View installation financial information,View installation financial information,5,INSTALLATION,0 | |
| HRV008,Human Resource,View new job applicant list,View new job applicant list,2,RECRUITMENT,0 | |
| HRV004,Human Resource,View employee list,View list of employees with basic information,4,COMMON,0 | |
| HRE002,Human Resource,Add and edit employee,Add and edit employee details,6,COMMON,0 | |
| HRV005,Human Resource,Employee basic details,View employee details except financial information,5,COMMON,0 | |
| HRR001,Human Resource,Promotion Request,"Raise request for induction, promotion and salary increments etc.",3,COMMON,0 | |
| HRE003,Human Resource,Edit person contact details,Edit contact details page of any person,5,COMMON,0 | |
| HRE004,Human Resource,Enter employee attendance,Enter employee attendance,5,COMMON,0 | |
| HRV002,Human Resource,View person details,View contact details page of any person,3,COMMON,0 | |
| ADV002,Administration,View security groups,"View security groups' name, description, permissions and members",6,COMMON,0 | |
| PPV001,Inventory,View price details,View details of price break up,6,COMMON,0 | |
| CRV001,CRM,View CRM home,View home page of CRM section.,2,COMMON,0 | |
| CRE001,CRM,Manage companies,"Add, edit and remove companies and company records",6,COMMON,0 | |
| HRV006,Human Resource,View employee financial details,View employee details including salary and other financial information,6,COMMON,0 | |
| HRA001,Human Resource,Approve promotion,"Approve induction, promotion and salary increments etc.",7,COMMON,0 | |
| HRC001,Human Resource,Confirm promotion,"Confirm induction, promotion and salary increments etc.",6,COMMON,0 | |
| HRV007,Human Resource,View employee attendance,View employee attendance,2,COMMON,0 | |
| HRV003,Human Resource,View person list,View list of persons with basic information,2,COMMON,0 | |
| HRE001,Human Resource,Add and edit person,Add new person to database or edit person details,6,COMMON,0 | |
| ADV001,Administration,View administration home,View home page and tab of administration section,6,COMMON,0 | |
| ADE001,Administration,Manage security groups,"Add, edit security groups, their members and their permissions",7,COMMON,0 | |
| INE001,Inventory,Manage products,"Add, edit and remove products, change cost price, customs duty etc.",6,COMMON,0 | |
| HRV001,Human Resource,View human resource home,View HR tab and home page of HR section.,2,COMMON,0 | |
| INV001,Inventory,View inventory home,View inventory tab and home page of inventory section,2,COMMON,0 | |
| ADV003,Administration,View lookups,View lookups,4,COMMON,0 | |
| ADE003,Administration,Manage lookups,"Add, remove, modify entries in lookups",6,COMMON,0 | |
| SLV001,Sales,View Sales home,View home page and tab of Sales section.,3,SALES,0 | |
| BIV001,BI and Reporting,View BI Home,View home page and tab of BI and reporting section,5,BI,0 | |
| CRV002,CRM,View company details,"View details of company like complete address, transactions and rates, etc.",5,COMMON,0 | |
| AFV006,Accounting and Finance,View cost centers,View cost centers,4,COSTCENTERS,0 | |
| cO6CXR,Accounting and Finance,Make direct Opening entry,Make direct Opening entry,5,COMMON,0 | |
| SLV009,Sales,View new business enquiries assigned to others,View new business enquiries assigned to others,5,ENQUIRIES,0 | |
| SLM013,Sales,Manage new business enquiries,Manage new business enquiries,5,ENQUIRIES,0 | |
| AFV007,Accounting and Finance,View financial transactions awaiting approval,View financial transactions that are under awaiting approval state,4,COMMON,0 | |
| CRV008,CRM,Access quick search,Access quick search,5,COMMON,0 | |
| GEN001,General,Change own ERP email account settings,Change own ERP email account settings,5,COMMON,0 | |
| GEN002,General,Change own ERP email signature,Change own ERP email signature,2,COMMON,0 | |
| SAM001,Sales,Manage product list on branch level,Manage product list on branch level - Applicable on products other than the ones in inventory.,6,COMMON,0 | |
| SLM015,Sales,Elevate Quotation to Commercial Invoice,Elevate Quotation to Commercial Invoice,2,SALES,0 | |
| SLM016,Sales,Elevate Proforma Invoice to Commercial Invoice,Elevate Proforma Invoice to Commercial Invoice,2,SALES,0 | |
| AFM008,Accounting and Finance,Manage Shared Costs,Manage Shared Costs,7,COSTSHARING,1 | |
| SEV001,Services,View installations,View installations,3,INSTALLATION,0 | |
| INM014,Procurement,Raise internal purchase request,Raise internal purchase request,4,PROCUREMENT,1 | |
| SEM004,Services,Register new service requests,Register new service requests,2,SERVICECALLS,0 | |
| SEM006,Services,Verify and close service requests,Verify and close service requests,6,SERVICECALLS,0 | |
| SEM007,Services,Re-open service requests,Re-open service requests,6,SERVICECALLS,0 | |
| SLV010,Sales,View customer reminders of others,View customer reminders assigned to or entered by others,2,SALES,0 | |
| SLM029,Sales,Print and publish sales orders,Print and publish sales orders,5,SALESORDER,0 | |
| CRV009,CRM,View clearing and forwarding agents,View clearing and forwarding agents,3,SALESORDER,0 | |
| CRM005,CRM,Manage clearing and forwarding agents,Manage clearing and forwarding agents,6,SALESORDER,0 | |
| CMM001,Accounting and Finance,View commission details for Employees and other persons,View commission details for Employees and other persons,6,SALES,0 | |
| SEA001,Services,Approve resource allocation for attending service calls,Approve resource allocation for attending service calls,5,SERVICECALLS,0 | |
| INM016,Inventory,Allocate material for production jobs,Allocate material for production jobs,4,PRODUCTION,0 | |
| AFV008,Accounting and Finance,View claims submitted,View claims submitted,4,CLAIMS,0 | |
| AFA003,Accounting and Finance,Approve claims,Approve claims,6,CLAIMS,0 | |
| AFA004,Accounting and Finance,Enter claims on behalf of others,"Enter claims on behalf of other users, agents and companies",6,CLAIMS,0 | |
| AFM010,Accounting and Finance,Manage Claims Sub-module,Manage Claims Sub-module,6,CLAIMS,0 | |
| AFV010,Accounting and Finance,View Commission Claims,View Commission Claims,4,COMMISSION,0 | |
| SEM009,Services,Raise invoice for installation,Raise invoice for installation,6,INSTALLATION,0 | |
| SEV007,Services,View service request financial information,View service request financial information,5,SERVICECALLS,0 | |
| ADV004,Administration,View User Activity Logs,View User Activity Logs,5,COMMON,0 | |
| AFV001,Accounting and Finance,View accounts home page,View accounts home page,4,COMMON,0 | |
| AFV002,Accounting and Finance,View account groups,View account groups,3,COMMON,0 | |
| AFM001,Accounting and Finance,Create new account,Create a new account,4,COMMON,0 | |
| AFV003,Accounting and Finance,View Ledgers and Transactions,View Ledgers and Transactions,6,COMMON,0 | |
| Contra,Accounting and Finance,Make direct contra entry,Make entry through contra form directly,5,COMMON,0 | |
| Receipt,Accounting and Finance,Make direct Receipt entry,Make entry through Receipt form directly,5,COMMON,0 | |
| Journal,Accounting and Finance,Make direct Journal entry,Make entry through Journal form directly,5,COMMON,0 | |
| Credit,Accounting and Finance,Make direct Credit Note entry,Make entry through Credit Note form directly,5,COMMON,0 | |
| AFV004,Accounting and Finance,View day books,View day books,5,COMMON,0 | |
| HRE005,Human Resource,Manage departments,"Add, remove and edit departments",5,COMMON,0 | |
| HRE006,Human Resource,Manage human resource lookups and checklists,Manage human resource department lookups and checklists,6,COMMON,0 | |
| HRE007,Human Resource,Lock and Unlock employee documents,Lock and Unlock employee documents,6,COMMON,0 | |
| ADE004,Administration,Edit security functions,Rename or change description or critical level of security functions,7,COMMON,0 | |
| XXX004,Administration,Manage ERP User access,"Add ERP users, Activate inactive users or deactivate active users.",7,COMMON,0 | |
| HRM001,Human Resource,Manage employment passes,Manage employment passes,4,COMMON,0 | |
| HRM002,Human Resource,Manage employee Passport & VISA information,Manage employee Passport & VISA information,4,COMMON,0 | |
| HRV009,Human Resource,View employment pass status,View employment pass status,4,COMMON,0 | |
| HRV010,Human Resource,View employee Passport & VISA information,View employee Passport & VISA information,4,COMMON,0 | |
| HRV011,Human Resource,View employee leave requests,View employee leave requests,3,COMMON,0 | |
| HRA002,Human Resource,Approve employee leave requests,Approve employee leave and vacation requests,6,COMMON,0 | |
| HRV012,Human Resource,View Calanders,View Calanders,2,COMMON,0 | |
| HRE008,Human Resource,Alter calendar default timing,Alter default working timing for calendars,7,COMMON,0 | |
| HRC002,Human Resource,Create new calanders,Create new calanders,7,COMMON,0 | |
| HRE009,Human Resource,Delete existing calendar,Delete an existing calendar,7,COMMON,0 | |
| HRE010,Human Resource,Change employee calendar,Change calendar of an existing employee,7,COMMON,0 | |
| HRE011,Human Resource,Change branch calendar,Change calendar of an existing branch,7,COMMON,0 | |
| HRV013,Human Resource,View branches under HR,View branches under human resource section,2,COMMON,0 | |
| 92qf6O,Accounting and Finance,Make direct Test entry,Make direct Test entry,5,COMMON,0 | |
| AFE001,Accounting and Finance,Manage Accounting Groups,Manage Accounting Groups - Chart of Accounts,7,COMMON,0 | |
| 9hyItK,Accounting and Finance,Make direct Purchase entry,Make direct Purchase entry,5,COMMON,0 | |
| CRM001,CRM,Manage global customer pool,Manage global customer pool,7,COMMON,0 | |
| INM002,Inventory,Manage inventory section lookups and checklists,Manage inventory section lookups and checklists,5,COMMON,0 | |
| XXX005,Administration,Reset password of ERP users,Reset password of ERP users,7,COMMON,0 | |
| HRM004,Human Resource,Manage employee insurance policies,Manage employee insurance policies,3,COMMON,0 | |
| PRV001,Procurement,View vendor quotations & price lists,View vendor quotations & price lists,4,PROCUREMENT,0 | |
| D6I8Hs,Accounting and Finance,Make direct Receipt 2 entry,Make direct Receipt 2 entry,5,COMMON,0 | |
| CRM002,CRM,Manage branch customers,Manage branch customers,4,COMMON,0 | |
| CRM004,CRM,Manage branch vendors,Manage branch vendors,4,COMMON,0 | |
| CRV004,CRM,View all customers of a branch,"View all customers of a branch, even those that are not assigned",5,COMMON,0 | |
| CRV005,CRM,View all vendors of a branch,"View all vendors of a branch, even those that are not assigned",5,COMMON,0 | |
| PRM001,Procurement,Manage vendor quotations & price lists,Manage vendor quotations & price lists,5,PROCUREMENT,0 | |
| PRM002,Procurement,Raise new purchase order,Raise new purchase order,5,PROCUREMENT,0 | |
| HRV015,Human Resource,View warnings issued to employees,View warnings issued to employees,4,COMMON,0 | |
| HRM005,Human Resource,Issue warnings to employees,Issue warnings to employees,6,COMMON,0 | |
| PRM003,Procurement,Approve vendor purchase orders,Approve vendor purchase orders,6,PROCUREMENT,0 | |
| AFX002,Accounting and Finance,Approve financial transactions entered by others,Approve financial transactions entered by others,7,COMMON,0 | |
| SLM001,Sales,Manage business lead categories,Manage business lead categories,4,LEAD,0 | |
| SLM002,Sales,Manage business lead referers,Manage business lead referers,5,LEAD,0 | |
| SLM003,Sales,Delete a business lead,Delete a business lead,7,LEAD,0 | |
| PRM004,Procurement,Verify procurement purchase order items,Verify procurement purchase order items. After verification financial entries can be made.,6,PROCUREMENT,0 | |
| AFX001,Accounting and Finance,Auto-approve own accounting transaction,Auto-approve own accounting transaction,7,COMMON,0 | |
| AFM003,Accounting and Finance,Manage currencies and exchange rates,Manage currencies and exchange rates,7,COMMON,0 | |
| INM003,Inventory,Manage branch products,Manage branch products,4,COMMON,1 | |
| INM004,Inventory,Manage products in the global product list,Manage products in the global product list,6,COMMON,0 | |
| ADM001,Administration,Manage email templates,Manage email templates,6,COMMON,0 | |
| INV003,Inventory,View product stock position,View product stock position,2,COMMON,0 | |
| SLM006,Sales,Manage entity level bank accounts for receiving payments,Manage entity level bank accounts for receiving payments,5,COMMON,0 | |
| SLV004,Sales,View business leads of others,View business leads of others,5,LEAD,0 | |
| SLM007,Sales,Raise new quotation,Raise new quotation,2,SALES,0 | |
| SLV005,Sales,View quotations raised by other users,View quotations raised by other users,5,SALES,0 | |
| SLA001,Sales,Approve quotations at lower level,Approve quotations that are within price limits and acceptable terms,5,SALES,0 | |
| ADM004,Accounting and Finance,Manage PDF Templates,Manage PDF Templates,6,COMMON,0 | |
| AFV013,Accounting and Finance,Accounts Recievable,Accounts Recievable,5,COMMON,0 | |
| INM026,Inventory,Write off goods through delivery notes,Write off goods through delivery notes,6,COMMON,0 | |
| STM004,Sales,Branch level target management,Manage sales targets on branch level,5,SALESTARGETS,0 | |
| AFD016,Accounting and Finance,Present advance notes for approval,Present advance notes for approval,4,COMMON,0 | |
| WARINS,Services,Create warranty record from installation,Create warranty record from installation,4,INSTALLATION,0 | |
| JOM4,Production,Manage external vendor job time details,Manage external vendor job time details,4,PRODUCTION,0 | |
| JOA1,Production,Approve external vendor job orders,Approve external vendor job orders,4,PRODUCTION,0 | |
| JOV1,Production,View external vendor job orders,View external vendor job orders,1,PRODUCTION,0 | |
| JOA2,Production,Approve quality check on external vendor job orders,Approve quality check on external vendor job orders,4,PRODUCTION,0 | |
| BUDGETC,Accounting and Finance,Create and configure Budgets,Create and configure Budgets,6,BUDGET,0 | |
| BUDGETA,Accounting and Finance,Approve Budgets,Approve Budgets,9,BUDGET,0 | |
| BUDGETV,Accounting and Finance,View Budgets Configurations,View Budgets Configurations,6,BUDGET,0 | |
| BUDGETR,Accounting and Finance,View Budget Related reports,View Budget Related reports,6,BUDGET,0 | |
| HMCRV,HealthCare Core,View Healthcare tab and home page,View Healthcare tab and home page,4,THMS-CORE,0 | |
| HMCPV,HealthCare Core,View Patient Database,View Patient Database,5,THMS-CORE,0 | |
| HMCPR,HealthCare Core,Register New Patients,Register New Patients,6,THMS-CORE,0 | |
| HMCPM,HealthCare Core,Manage Patient Core Records,Manage Patient Core Records,7,THMS-CORE,0 | |
| HMADM,HealthCare Core,Manage Health Care Module,Manage Health Care Module,8,THMS-CORE,0 | |
| HMOPV,HealthCare Core,View OPD Admissions,View OPD Admissions,5,THMS-CORE,0 | |
| HMOPR,HealthCare Core,Register OPD Admissions,Register OPD Admissions,6,THMS-CORE,0 | |
| HMOPM,HealthCare Core,Manage OPD Admissions,Manage OPD Admissions,7,THMS-CORE,0 | |
| HMOP1,HealthCare Core,Update VS and Complaints in OPD Admissions,Update VS and Complaints in OPD Admissions,6,THMS-CORE,0 | |
| JNUR,HealthCare Core,Junior Nursing Functions,Junior Nursing Functions,6,THMS-CORE,0 | |
| SNUR,HealthCare Core,Senior Nursing Functions,Senior Nursing Functions,7,THMS-CORE,0 | |
| WNUR,HealthCare Core,Ward Level Nursing Functions,Ward Level Nursing Functions,5,THMS-CORE,0 | |
| JATT,HealthCare Core,Junior Medical Attendant Functions,Junior Medical Attendant Functions,5,THMS-CORE,0 | |
| SATT,HealthCare Core,Senior Medical Attendant Functions,Senior Medical Attendant Functions,6,THMS-CORE,0 | |
| WATT,HealthCare Core,Ward Level Medical Attendant Functions,Ward Level Medical Attendant Functions,4,THMS-CORE,0 | |
| JDOC,HealthCare Core,Junior Doctor Functions,Junior Doctor Functions,7,THMS-CORE,0 | |
| SDOC,HealthCare Core,Senior Doctor Functions,Senior Doctor Functions,8,THMS-CORE,0 | |
| ADOC,HealthCare Core,Doctor Administrative Functions,Doctor Administrative Functions,6,THMS-CORE,0 | |
| DASST,HealthCare Core,Doctor Assistant Functions,Doctor Assistant Functions,5,THMS-CORE,0 | |
| PDEX1,Production,Export raw data from production module to Excel,Export raw data from production module to Excel,8,PRODUCTION,0 | |
| PDEX2,Production,Export BOM and admin data from production module to Excel,Export BOM and admin data from production module to Excel,6,PRODUCTION,0 | |
| PRA001,Procurement,Approve Vendor Quotations,Approve Vendor Quotations overriding approval rules,7,PROCUREMENT,0 | |
| PISB,Sales,Send proforma invoice for stock booking,Send proforma invoice for stock booking,4,STOCKBOOKING,0 | |
| HRSA1,Human Resource,Super-admin access in Human Resource Module,Roll back any HR event or record,9,COMMON,0 | |
| VSTRIP,Inventory,View Sales Trips,View Sales Trips,4,SALESTRIP,0 | |
| ASTRIP,Inventory,Approve Sales Trips,Approve Sales Trips,6,SALESTRIP,0 | |
| MSTRIP,Inventory,Manage Sales Trips,Manage Sales Trips,7,SALESTRIP,0 | |
| buaRkT,Accounting and Finance,Make direct Refund entry,Make direct Refund entry,7,COMMON,0 | |
| AFBULK,Accounting and Finance,Enter bulk transaction entries and auto post entries,Enter bulk transaction entries and auto post entries,7,COMMON,0 | |
| GCMV,Inventory,View Graphical Component Maps,View Graphical Component Maps,4,GCM,0 | |
| GCMP,Inventory,Plot Graphical Component Maps,Plot Graphical Component Maps,5,GCM,0 | |
| ALCM,Administration,Manage asset allocation module,Manage asset allocation module,7,ASSETALLOCATION,0 | |
| ALCV,Administration,View asset allocations,View asset allocations,4,ASSETALLOCATION,0 | |
| ALCC,Administration,Record asset allocations,Record asset allocations,4,ASSETALLOCATION,0 | |
| ALCA,Administration,Approve asset allocations,Approve asset allocations,7,ASSETALLOCATION,0 | |
| IMPPIO,Sales,Import inter-branch purchase order to proforma invoice,Import inter-branch purchase order to proforma invoice,5,COMMON,1 | |
| PDOCV,Inventory,View product documents and attachments,View product documents and attachments,4,COMMON,0 | |
| PDOCC,Inventory,Add product documents and attachments,Add product documents and attachments,4,COMMON,0 | |
| PDOCM,Inventory,Manage product documents and attachments,Manage product documents and attachments,7,COMMON,0 | |
| AFX013,Accounting and Finance,Debit main cash accounts,Debit main cash accounts,5,COMMON,2 | |
| CSTRIP,Inventory,Create Sales Trips,Create Sales Trips,5,SALESTRIP,0 | |
| SLM028P,Sales,Edit Commission Details On Proforma Invoice,Edit Commission Details On Proforma Invoice,5,SALES,0 | |
| AFV015,Accounting and Finance,View advance requests,View advance requests,5,CLAIMS,0 | |
| AFC004,Accounting and Finance,Raise unrelated claims from my account,Raise unrelated claims from my account,3,CLAIMS,0 | |
| PDPV,Accounting and Finance,View post dated payments,View post dated payments,3,COMMON,0 | |
| PDPX,Accounting and Finance,Administer post dated payments module,Administer post dated payments module,6,COMMON,0 | |
| PDPVO,Accounting and Finance,View own post dated payments,View own post dated payments,2,COMMON,0 | |
| PDPMO,Accounting and Finance,Manage own post dated payments,Manage own post dated payments,3,COMMON,0 | |
| DOMO,Services,Manage own delivery orders,Manage self created delivery orders,3,DELIVERYAGENT,0 | |
| DOME,Services,Manage delivery orders of everybody,Manage delivery orders of everybody,3,DELIVERYAGENT,0 | |
| DOMX,Services,Administer delivery orders module,Administer delivery orders module,5,DELIVERYAGENT,0 | |
| QoD7kD,Accounting and Finance,Make direct KAP entry,Make direct KAP entry,5,COMMON,0 | |
| SPxqbG,Accounting and Finance,Make direct Rcpt vouhr entry,Make direct Rcpt vouhr entry,7,COMMON,0 | |
| PROD,General,Create product master record directly from other modules,Create product master record directly from other modules like production,8,COMMON,2 | |
| GCMA,Inventory,Manage Graphical Component Maps,Manage Graphical Component Maps,7,GCM,0 | |
| PURIND,Accounting and Finance,Create direct purchase invoice for expenses from accounts,Create direct purchase invoice for expenses from accounts,4,COMMON,0 | |
| ADM015,Administration,Print barcode labels an stickers,Print barcode labels an stickers from permitted modules,2,COMMON,0 | |
| SLV015L,Sales,View less critical CI reports for Sales,View less critical CI reports for Sales,3,COMMON,2 | |
| SLM013C,Sales,Close new business enquiries,Close new business enquiries,4,ENQUIRIES,0 | |
| SLM013V,Sales,Verify new business enquiries,Verify new business enquiries,6,ENQUIRIES,0 | |
| EXM05,Human Resource,Assign examinations to examinees,Assign examinations to examinees,3,EXAMINATIONS,0 | |
| EXM06,Human Resource,Manage examinations,Manage examinations,6,EXAMINATIONS,0 | |
| STV004,Sales,Branch level target analysis,View reports for sales target analysis on branch level,4,SALESTARGETS,0 | |
| WO03,Production,Manage Work Orders,Manage Work Orders,4,PRODUCTION,0 | |
| WO05,Production,Confirm Work Orders,Confirm Work Orders,4,PRODUCTION,0 | |
| WO07,Accounting and Finance,Account Work Orders,Account Work Orders,4,PRODUCTION,0 | |
| HRV007A,Human Resource,View advanced time computation reports from attendance,View advanced time computation reports from attendance,6,COMMON,0 | |
| SBVIEW,Inventory,View stock bookings,View stock bookings even if not assigned,5,STOCKBOOKING,0 | |
| SBMAN,Inventory,Manage Stock Bookings,Manage Stock Bookings,7,STOCKBOOKING,0 | |
| ASM002,Accounting and Finance,Manage Fixed Assets,Manage Fixed Assets,5,FIXEDASSETS,0 | |
| ASM003,Administration,Manage maintenence schedules of assets,Manage maintenence schedules of assets,5,FIXEDASSETS,0 | |
| REV002,Human Resource,View recruitment management data and checklists,View recruitment management data and checklists,4,RECRUITMENT,0 | |
| REM003,Human Resource,Manage recruitment job positions,Manage recruitment job positions,5,RECRUITMENT,0 | |
| REM001,Human Resource,Enter data for new recruitment job positions,Enter data for new recruitment job positions,4,RECRUITMENT,0 | |
| REC004,Human Resource,Create profiles for job applicants,Create profiles for job applicants,5,RECRUITMENT,0 | |
| RED004,Human Resource,Enter data for job applicants,Enter data for job applicants,2,RECRUITMENT,0 | |
| REM004,Human Resource,Manage job applicants,Manage job applicants,6,RECRUITMENT,0 | |
| SWV001,Services,View service warranties,View service warranties,2,SERVICEWARRANTY,0 | |
| SWA001,Services,Approve service warranties,Approve service warranties,6,SERVICEWARRANTY,0 | |
| PDM006,Production,Create production job order from Proforma Invoice,Create production job order from Proforma Invoice,2,PRODUCTION,0 | |
| PDM007,Production,Create production job order from Commercial Invoice,Create production job order from Commercial Invoice,2,PRODUCTION,0 | |
| SLM042,Sales,Force close quotations of anybody,Force close quotations of anybody,5,SALES,0 | |
| CRM012,CRM,Manage competitors products in database,Manage competitors products in database,6,COMPETITORS,0 | |
| STV001,Sales,Sales team target analysis,View reports for sales target analysis of Sales team,5,SALESTARGETS,0 | |
| STV002,Sales,Marketing zones target analysis,View reports for sales target analysis of Marketing zones,5,SALESTARGETS,0 | |
| STM002,Sales,Marketing zones target management,Manage sales targets for Marketing zones,6,SALESTARGETS,0 | |
| STM003,Sales,Agents target management,Manage sales targets for Sales Agents,6,SALESTARGETS,0 | |
| PRA008,Procurement,Approve purchase requests,Approve purchase requests,6,PROCUREMENT,0 | |
| SLP101,Accounting and Finance,Account Sales Returns,Account Sales Returns,4,SALES,0 | |
| HRM019,Human Resource,Manage employee assessments,Manage employee assessments,6,EMPLOYEEASSESSMENT,0 | |
| INM022,Sales,Elevate proforma invoice directly to delivery note,Elevate proforma invoice directly to delivery note,6,COMMON,2 | |
| CTF002,CRM,Respond to contact queries submitted through contact forms,Respond to contact queries submitted through contact forms,5,CONTACTFORMS,0 | |
| CTF003,CRM,Manage contact forms module,Manage contact forms module,6,CONTACTFORMS,0 | |
| ADM010,Administration,Manage global spam list,Email marked as spam will be applicable to all users,6,EMAIL,0 | |
| HRV017,Human Resource,View visas,View visa status of employees for different countries,2,VISAS,0 | |
| HRM017,Human Resource,Manage Visas,Manage visa status of employees for different countries,5,VISAS,0 | |
| HRV018,Human Resource,View tours and travel records,View tours and travel records,2,TRAVEL,0 | |
| INV003S,Sales,View stock position from sales module,View stock position from sales module,5,COMMON,0 | |
| DEVELOPER,Administration,This function is available only on Staging Servers,"This function is available only on Development, Staging and Demo Servers",7,COMMON,0 | |
| ASA003,Administration,Approve maintenence schedules of assets,Approve maintenence schedules of assets,5,FIXEDASSETS,0 | |
| INM021,Inventory,Manage Internal Sales Module,"Manage Internal Sales Module, applicability and custom fields",5,COMMON,1 | |
| INC002,Inventory,Create Internal Sale Records,Create Internal Sale Records,2,COMMON,1 | |
| CRM010,CRM,Add competitor product information from sales,Add competitor product information from sales,3,COMPETITORS,0 | |
| ADV012,Administration,View own crisis alerts,View own crisis alerts,2,COMMON,0 | |
| ADM012,Administration,Manage crisis alerts,Manage crisis alerts,6,COMMON,0 | |
| ADA012,Administration,Raise crisis alerts for open types,Raise crisis alerts for open types,2,COMMON,0 | |
| PRM007,Procurement,Manage purchase request types,Manage purchase request types,6,PROCUREMENT,0 | |
| PRR008,Procurement,Raise new purchase request,Raise new purchase request,3,PROCUREMENT,0 | |
| SLV101,Accounting and Finance,View Sales Returns Records,View Sales Returns Records,2,SALES,0 | |
| PRM101,Procurement,Manage Purchase Returns Module,Manage Purchase Returns Module,6,PROCUREMENT,0 | |
| PRA101,Procurement,Approve Purchase Returns,Approve Purchase Returns,5,PROCUREMENT,0 | |
| SLM044,Sales,Manage event types and settings,Manage event types and settings,5,COMMON,0 | |
| SLM045,Sales,Export Raw Data from Sales to Excel,Export Raw Data from Sales to Excel,7,SALES,0 | |
| HRV020,Human Resource,View BI reports and charts for Human Resource Module,View BI reports and charts for Human Resource Module,5,COMMON,0 | |
| HRM021,Human Resource,Manage employee incentives and bonus module,Manage employee incentives and bonus module,7,COMMON,0 | |
| PRA009,Procurement,Approve tenders,Approve tenders,7,TENDERING,0 | |
| PRM009,Procurement,Manage tenders,Manage tenders,6,TENDERING,0 | |
| PRR009,Procurement,Create new tender,Create new tender,2,TENDERING,0 | |
| SEM020,Services,Manage installations module,Manage installations module,7,INSTALLATION,0 | |
| SEM021,Services,Manage warranties module,Manage warranties module,7,WARRANTY,0 | |
| CRM008,CRM,Manage competitors module,Manage competitors module,6,COMPETITORS,0 | |
| CRM009,CRM,Manage competitors,"Add, edit, remove competitors",5,COMPETITORS,0 | |
| CRM011,CRM,Add competitor product information manually,Add competitor product information manually,4,COMPETITORS,0 | |
| CRV011,CRM,View competitors and competitor sales,View competitors and competitor sales,2,COMPETITORS,0 | |
| PRM008,Procurement,Manage purchase requests,Manage purchase requests,5,PROCUREMENT,0 | |
| EMV002,Human Resource,View email sent and received by everybody,View email sent and received by everybody,7,EMAIL,0 | |
| SLA101,Accounting and Finance,Approve Sales Returns,Approve Sales Returns,6,SALES,0 | |
| PRM006,Procurement,Approve requests for quotes,Approve requests for quotes,6,PROCUREMENT,0 | |
| OPP01M,Sales,Manage opportunities,Manage opportunities in the market that should be tracked,5,OPPORTUNITIES,0 | |
| HRA004,Human Resource,Manage email accounts of users,Manage email accounts of users,5,EMAIL,0 | |
| HRV016,Human Resource,View email accounts of other users,View email accounts of other users,3,EMAIL,0 | |
| GEN007,General,Manage own email spam list,Manage own email spam list. Global list will be appended to own list.,4,EMAIL,0 | |
| HRA005,Human Resource,Enter leave requests on behalf of other employees,Enter leave requests on behalf of other employees,2,COMMON,0 | |
| HRM018,Human Resource,Manage Travel Desk,Manage Travel Desk,6,TRAVEL,0 | |
| HRA018,Human Resource,Approve travel requests,Approve travel requests,6,TRAVEL,0 | |
| SLM041,Sales,Elevate Proforma Invoice to Sales Order,Elevate Proforma Invoice to Sales Order,2,SALES,0 | |
| SEV011,Services,Browse service solution knowledge base,Browse service solution knowledge base outside service requests,2,SERVICECALLS,0 | |
| SEA011,Services,Manage service solution knowledge base,Manage service solution knowledge base,6,SERVICECALLS,0 | |
| INV003R,Inventory,View stock position from services module,View stock position from services module,5,SERVICECALLS,0 | |
| REV001,Human Resource,"View recruitment home page, job positions and candidates","View recruitment home page, job positions and candidates",2,RECRUITMENT,0 | |
| REM002,Human Resource,Manage recruitment management data and checklists,Manage recruitment management data and checklists,7,RECRUITMENT,0 | |
| REA002,Human Resource,Publish job position list to public domain,Publish job position list to public domain,7,RECRUITMENT,0 | |
| SEM019,Services,Create new installation record manually,Create new installation record including products not sold by us,6,INSTALLATION,0 | |
| SLM043,Sales,Force close proforma invoices of anybody,Force close proforma invoices of anybody,4,SALES,0 | |
| STM001,Sales,Sales team target management,Manage sales targets for Sales team,6,SALESTARGETS,0 | |
| STV003,Sales,Agents target analysis,View reports for sales target analysis of Sales Agents,5,SALESTARGETS,0 | |
| PMA004,Project Management,Elevate proforma invoice to project,Elevate proforma invoice to project,4,PROJECTS,0 | |
| QCV001,Inventory,View quality control records,View quality control records,2,QUALITYASSURANCE,0 | |
| QCM001,Inventory,Manage quality control module,Manage quality control module,5,QUALITYASSURANCE,0 | |
| AFV012,Accounting and Finance,View commercial and service tax reports and trading account,View commercial and service tax reports and trading account,5,COMMON,2 | |
| AFX012,Accounting and Finance,Download or file commercial and service taxes,Download or file commercial and service taxes,6,COMMON,2 | |
| INM023,Inventory,Deliver goods to customers or internal entities,Deliver goods to customers or internal entities,2,COMMON,0 | |
| PURINV,Procurement,View purchase invoices,View purchase invoices,5,PROCUREMENT,0 | |
| PURINM,Procurement,Manage purchase invoice types and settings,Manage purchase invoice types and settings,5,PROCUREMENT,0 | |
| CRM013,CRM,Change discount group and credit limits of customers,Change discount group and credit limits of customers,6,COMMON,0 | |
| AFA007,Accounting and Finance,Enter predate financial transactions,Enter predate financial transactions up to last finalization date,7,COMMON,2 | |
| TEMP,General,Temporary access controlled by TUHUND,Temporary access controlled by TUHUND,7,COMMON,2 | |
| HRM022,Human Resource,"Track employees and users, on Map, in real time","Track employees and users, on Map, in real time",7,COMMON,0 | |
| INV003B,Inventory,"View stock at other branches in sales, CRM and Services","View stock at other branches in sales, CRM and Service modules",3,COMMON,2 | |
| PURINA,Procurement,Approval purchase invoices,Approval purchase invoices,6,PROCUREMENT,0 | |
| PURINC,Procurement,Raise or create new purchase invoices,Raise or create new purchase invoices,4,PROCUREMENT,0 | |
| QCA001,Inventory,Approve quality control records,Approve quality control records,6,QUALITYASSURANCE,0 | |
| XXX010,Administration,Manage document repositories,Manage document repositories,7,REPOSITORY,0 | |
| XXX011,Accounting and Finance,Manage cheque printers,Manage cheque printers,6,COMMON,0 | |
| SEM010,Services,Raise invoice for service request,Raise invoice for service request,6,SERVICECALLS,0 | |
| PMA003,Project Management,Add project and capture requirements,Add project and capture requirements,2,PROJECTS,0 | |
| SLV018,Sales,View print preview of Commercial Invoice,View print preview of Commercial Invoice,7,SALES,0 | |
| SLV019,Accounting and Finance,View outstanding balance of customers under sales section,View outstanding balance of customers under sales section,7,SALES,0 | |
| SEV008,Inventory,View warranty claim records raised on vendors,View warranty claim records raised on vendors,2,WARRANTY,0 | |
| AFX008,Accounting and Finance,Auto-approve financial entry of pre-approved Claims,Auto-approve financial entry of pre-approved Claims,5,CLAIMS,0 | |
| AFX011,Accounting and Finance,Auto-approve financial entry of pre-approved Purchase Orders,Auto-approve financial entry of pre-approved Purchase Orders,4,PROCUREMENT,0 | |
| SEM017,Services,Raise invoice for training jobs,Raise invoice for training jobs,6,TRAINING,0 | |
| AFX010,Accounting and Finance,Auto-approve financial entry of pre-approved Commercial Invoices,Auto-approve financial entry of pre-approved Commercial Invoices,5,SALES,0 | |
| AFX009,Accounting and Finance,Auto-approve financial entry of pre-approved Salary Slips,Auto-approve financial entry of pre-approved Salary Slips,5,COMMON,0 | |
| SLM037,Sales,Manage marketing zones,Manage marketing zones,6,ZONES,0 | |
| SEV010,Services,View financial information associated with trainings,View financial information associated with trainings,5,TRAINING,0 | |
| SLM038,Sales,Manage business enquiry types and rules,Manage business enquiry types and rules,6,ENQUIRIES,0 | |
| SLM039,Sales,Assign enquiries and reschedule target dates,Assign enquiries and reschedule target dates,5,ENQUIRIES,0 | |
| XXX012,Administration,Manage and configure printers,Manage and configure printers,6,COMMON,0 | |
| ASM001,Administration,Manage asset maintenance module,Manage asset maintenance module,7,FIXEDASSETS,0 | |
| ASV002,Accounting and Finance,View Fixed Assets,View Fixed Assets,2,FIXEDASSETS,0 | |
| SWC001,Services,Create service warranties,Create service warranties,2,SERVICEWARRANTY,0 | |
| SWM001,Services,Manage service warranties,Manage service warranties,6,SERVICEWARRANTY,0 | |
| SLC001,Sales,Add new business leads,Add new business leads,2,LEAD,0 | |
| SLC002,Sales,Add new business leads from enquiry forms,Add new business leads from enquiry forms,2,LEAD,0 | |
| SLC003,Sales,Add new business leads from service request forms,Add new business leads from service request forms,2,LEAD,0 | |
| ADM011,Administration,Manage crisis alerts module,Manage crisis alerts module,7,COMMON,0 | |
| ADV011,Administration,View crisis alerts administration module,View crisis alerts administration module,5,COMMON,0 | |
| ADV012A,Administration,View all crisis alerts,View all crisis alerts,4,COMMON,0 | |
| ALERTS,General,View approval list for all users,View approval list for all users,7,COMMON,2 | |
| ALERTA,General,Override pending approvals from all other users,Override pending approvals from all other users and approve on their behalf,7,COMMON,2 | |
| HRM020,Human Resource,Manage attendance policy and attendance claims module,Manage attendance policy and attendance claims module,6,COMMON,0 | |
| HRA020,Human Resource,Approve employee attendance claims,Approve employee attendance claims,6,COMMON,0 | |
| CTF001,CRM,View contact queries submitted through contact forms,View contact queries submitted through contact forms,4,CONTACTFORMS,0 | |
| PRR007,Procurement,Enter request for allocation of material on behalf of others,Enter request for allocation of material on behalf of others,2,INTERNALALLOCATION,0 | |
| XXX014,Administration,"Manage company registrations, certificates and memberships","Manage company registrations, certificates and memberships",7,COMMON,0 | |
| ADV005,Administration,"View registrations, certificates and memberships","View company registration, certificates and membership information",4,COMMON,0 | |
| SEM018,Services,Add parts from service request material requirement,Add new parts and accessories from service request material requirement,7,SERVICECALLS,0 | |
| HRV019,Human Resource,View employee assessments,View employee assessments,5,EMPLOYEEASSESSMENT,0 | |
| HRA019,Human Resource,Manage employee assessment module,Manage employee assessment module,7,EMPLOYEEASSESSMENT,0 | |
| AFC003,Accounting and Finance,Submit presented claims for approval,Submit presented claims for approval,4,CLAIMS,0 | |
| PMV004,Project Management,View BI reports and charts for Project Management Module,View BI reports and charts for Project Management Module,7,PROJECTS,0 | |
| SLV020,Procurement,View procurement details associated with enquiries,View procurement details associated with enquiries,4,ENQUIRIES,0 | |
| SLM040,Procurement,Manage procurement associated with enquiries,Manage procurement associated with enquiries,6,ENQUIRIES,0 | |
| XXX013,Accounting and Finance,Delete posted financial transaction (NOT RECOMMENDED),This function will enable user to delete any financial transaction. WARNING A financial transaction shall not be normally deleted at all.,7,COMMON,0 | |
| PRV008,Procurement,View purchase requests,View purchase requests,2,PROCUREMENT,0 | |
| SLM101,Accounting and Finance,Manage Sales Returns Module,Manage Sales Returns Module,6,SALES,0 | |
| SLC101,Accounting and Finance,Create Sales Returns Records,Create Sales Returns Records,3,SALES,0 | |
| PRV101,Procurement,View Purchase Returns Records,View Purchase Returns Records,2,PROCUREMENT,0 | |
| PRC101,Procurement,Create Purchase Returns Records,Create Purchase Returns Records,3,PROCUREMENT,0 | |
| PRP101,Procurement,Account Purchase Returns,Account Purchase Returns,4,PROCUREMENT,0 | |
| PRX009,Procurement,Manage tender module,Manage tender module,5,TENDERING,0 | |
| PRV009,Procurement,View tenders,View tenders,3,TENDERING,0 | |
| OPP01V,Sales,View new opportunities,View new opportunities in the market that should be tracked,2,OPPORTUNITIES,0 | |
| OPP01A,Sales,Manage opportunities module,Manage opportunities module,6,OPPORTUNITIES,0 | |
| ADM009,Administration,Manage Email Servers,Manage Email Servers,6,COMMON,0 | |
| EMV001,Human Resource,View email sent and received by reporting team,View email sent and received by reporting team,5,EMAIL,0 | |
| GEN008,General,Manage own SMS Notifications,Manage own SMS Notifications,5,SMSOUT,0 | |
| XXX015,Administration,Manage notifications for ERP Users,Manage notifications for ERP Users,6,COMMON,0 | |
| ASV003,Administration,View maintenence schedules of assets,View maintenence schedules of assets,2,FIXEDASSETS,0 | |
| CRMEX1,CRM,Export raw data from CRM module to Excel,Export raw data from CRM module to Excel,7,COMMON,2 | |
| INVEX1,Inventory,Export raw data from inventory module to Excel,Export raw data from inventory module to Excel,7,COMMON,2 | |
| ACCEX1,Accounting and Finance,Export raw data from accounts module to Excel,Export raw data from accounts module to Excel,7,COMMON,0 | |
| HRMEX1,Human Resource,Export raw data from HR module to Excel,Export raw data from HR module to Excel,7,COMMON,2 | |
| PRCEX1,Procurement,Export raw data from procurement module to Excel,Export raw data from procurement module to Excel,7,COMMON,2 | |
| PRJEX1,Project Management,Export raw data from projects module to Excel,Export raw data from projects module to Excel,7,COMMON,2 | |
| SEREX1,Services,Export raw data from services module to Excel,Export raw data from services module to Excel,7,COMMON,2 | |
| SLM046,Sales,Download price lists in excel format,Download price lists in excel format,6,COMMON,2 | |
| GEN009,General,Edit and save records on behalf of other users,Edit and save records on behalf of other users,6,COMMON,0 | |
| PRV010,Procurement,View BI reports and charts for Procurement Module,View BI reports and charts for Procurement Module,4,PROCUREMENT,0 | |
| CRV014,CRM,View auto email schedulers,View auto email schedulers,2,AUTOMAILER,0 | |
| CRM014,CRM,Manage auto email schedulers,Manage auto email schedulers,6,AUTOMAILER,0 | |
| SLM047,Sales,Approve non-standard payment terms,Approve non-standard payment terms,6,SALES,0 | |
| AFE005,Accounting and Finance,Account Commission Claims,Account Commission Claims,3,COMMISSION,0 | |
| AFE006,Accounting and Finance,Account Commission Payables,Account Commission Payables,3,COMMISSION,0 | |
| IDV001,Human Resource,View all ideas with public visibility,View all ideas with public visibility,6,IDEAS,0 | |
| IDM001,Human Resource,Manage Ideas,Manage Ideas,7,IDEAS,0 | |
| ADM013,Forum,Manage forum module,Manage forum module,6,FORUM,0 | |
| ADM014,Forum,Approve forum topics and posts,Approve forum topics and posts,6,FORUM,0 | |
| SLM028C,Sales,Edit Commission Details On Commercial Invoice,Edit Commission Details On Commercial Invoice,6,SALES,0 | |
| SLV012T,Sales,View sales orders placed by self and reporting team,View sales orders placed by self and reporting team,4,SALESORDER,0 | |
| SLV012A,Sales,View sales orders placed by everybody,View sales orders placed by everybody,6,SALESORDER,0 | |
| PURINE,Accounting and Finance,View direct purchase invoice for expenses from accounts,View direct purchase invoice for expenses from accounts,7,COMMON,0 | |
| INV003C,Inventory,View product cost price in stock,View product cost price in stock,6,COMMON,2 | |
| INM024,Inventory,Manually alter or recalculate stock costs,Manually alter or recalculate stock costs,7,COMMON,0 | |
| INM025,Inventory,Manually alter or recalculate stock values,Manually alter or recalculate stock values,7,COMMON,0 | |
| REP001,General,Login to repository through DMS Client,Login to repository through DMS Client,3,DMS,0 | |
| PMC001,Services,View Periodic maintenance contracts,View Periodic maintenance contracts,2,PMC,0 | |
| SLA011,Sales,Save incomplete sales records created by others,Save incomplete sales records created by others,4,SALES,0 | |
| AFV014,Accounting and Finance,View Accounts Payable,View Accounts Payable,5,COMMON,0 | |
| PMC002,Services,Manage Periodic maintenance contracts,Manage Periodic maintenance contracts,5,PMC,0 | |
| PMC003,Services,View Periodic maintenance contracts types and rules,View Periodic maintenance contracts types and rules,6,PMC,0 | |
| PMC004,Services,Approve Periodic maintenance contracts,Approve Periodic maintenance contracts,6,PMC,0 | |
| SLV004Z,Sales,View business leads of others within assigned zones,View business leads of others within assigned zones,5,ZONES,0 | |
| SLV005Z,Sales,View quotations raised by others within assigned zones,View quotations raised by others within assigned zones,5,ZONES,0 | |
| SLV006Z,Sales,View proforma invoices raised by others within assigned zones,View proforma invoices raised by others within assigned zones,5,ZONES,0 | |
| SLV012Z,Sales,View sales orders placed by others within assigned zones,View sales orders placed by others within assigned zones,5,ZONES,0 | |
| SLV009Z,Sales,View new business enquiries of others within assigned zones,View new business enquiries of others within assigned zones,5,ZONES,0 | |
| SLV010Z,Sales,View customer reminders of others within assigned zones,View customer reminders of others within assigned zones,5,ZONES,0 | |
| SLV011Z,Sales,View events of others within assigned zones,View events of others within assigned zones,2,ZONES,0 | |
| SLV008Z,Sales,View commercial invoices raised by others within assigned zones,View commercial invoices raised by others within assigned zones,5,ZONES,0 | |
| AFV016,Accounting and Finance,View advance notes of others,View advance notes of others,2,COMMON,0 | |
| AFM016,Accounting and Finance,Manage Advance notes,Manage Advance notes,6,COMMON,0 | |
| AFC016,Accounting and Finance,Create Advance notes,Create Advance notes,2,COMMON,0 | |
| AFP016,Accounting and Finance,Post Advance notes to books of accounts pending approval,Post Advance notes to books of accounts pending approval,3,COMMON,0 | |
| AFS016,Accounting and Finance,Post Advance notes to books of accounts with self approval,Post Advance notes to books of accounts with self approval,6,COMMON,0 | |
| AFA016,Accounting and Finance,Approve advance notes,Approve advance notes,5,COMMON,0 | |
| AFO016,Accounting and Finance,View own advance notes,View own advance notes,1,COMMON,0 | |
| IPPBX1,CRM,View own telephone call logs,View own telephone call logs,2,IPPBX,0 | |
| IPPBX2,CRM,View telephone call logs of direct reports,View telephone call logs of direct reports,4,IPPBX,0 | |
| IPPBX3,CRM,View telephone call logs of all users,View telephone call logs of all users,6,IPPBX,0 | |
| IPPBX4,CRM,Edit comments on own telephone call logs,Edit comments on own telephone call logs,3,IPPBX,0 | |
| IPPBX5,CRM,Edit comments on telephone call logs of others,Edit comments on telephone call logs of others,5,IPPBX,0 | |
| IPPBX6,CRM,Delete telephone call logs,Delete telephone call logs,6,IPPBX,0 | |
| IPPBX7,CRM,View IPPBX setups and users,View IPPBX setups and users,2,IPPBX,0 | |
| IPPBX8,CRM,Manage IPPBX users and settings,Manage IPPBX users and settings,4,IPPBX,0 | |
| IPPBX9,CRM,View reports and statistics related to IPPBX,View reports and statistics related to IPPBX,5,IPPBX,0 | |
| AFC017,Accounting and Finance,Create automated scheduled expense records,Create automated scheduled expense records,5,COMMON,2 | |
| AFM017,Accounting and Finance,Approve automated scheduled expense records,Approve automated scheduled expense records,6,COMMON,2 | |
| CRV006Z,CRM,View all customers within assigned zones,View all customers within assigned zones,4,ZONES,0 | |
| AFX014,Accounting and Finance,"Balance, Auto-balance and offset payable and receivable","Balance, Auto-balance and offset payable and receivable",6,COMMON,2 | |
| POSTPI,Accounting and Finance,Post provisional entry from proforma invoice to books,Post provisional entry from proforma invoice to books of accounts,5,COMMON,2 | |
| INVSLP,Inventory,Process invoices stockless if permitted on branch level,Process invoices stockless if permitted on branch level,7,COMMON,2 | |
| EXM01,Human Resource,View examinations module,View examinations module,2,EXAMINATIONS,0 | |
| EXM02,Human Resource,View question bank under examinations module,View question bank under examinations module,4,EXAMINATIONS,0 | |
| EXM03,Human Resource,Manage question bank under examinations module,Manage question bank under examinations module,5,EXAMINATIONS,0 | |
| EXM04,Human Resource,Manage subjects and chapters under examinations module,Manage subjects and chapters under examinations module,5,EXAMINATIONS,0 | |
| AFV008T,General,View claims by others inside authorized entities,View claims by others inside authorized entities,3,COMMON,0 | |
| PDPA,Accounting and Finance,Approve Post Dated Payments,Approve Post Dated Payments,5,COMMON,0 | |
| CARTV1,Sales,View e-Commerce Shopping Cart Orders,View e-Commerce Shopping Cart Orders,2,CART,0 | |
| CARTM1,Sales,Manage e-Commerce Shopping Cart Orders,Manage e-Commerce Shopping Cart Orders,5,CART,0 | |
| CARTP1,Sales,Process e-Commerce Shopping Cart Orders,Process e-Commerce Shopping Cart Orders,4,CART,0 | |
| HRV007T,Human Resource,View Attendance of Reporting Team,View Attendance of Reporting Team,2,COMMON,0 | |
| PERMV1,Human Resource,View permission requests from other users,View permission requests from other users,2,COMMON,0 | |
| PERMC1,Human Resource,Create permission requests on behalf of other users,Create permission requests on behalf of other users,3,COMMON,0 | |
| PERMA1,Human Resource,Approve permission requests,Approve permission requests,5,COMMON,0 | |
| PERMM1,Human Resource,Manage permission requests module,Manage permission requests module,5,COMMON,0 | |
| INVPL1,Inventory,View packing lists,View packing lists,2,COMMON,0 | |
| INVPL2,Inventory,Create packing lists,Create packing lists,3,COMMON,0 | |
| INVPL3,Inventory,Approve packing lists,Approve packing lists,5,COMMON,0 | |
| INVPL4,Inventory,Manage packing lists,Manage packing lists,4,COMMON,0 | |
| VDOCIP,Sales,Verify completion of documentation for invoices containing products,Verify completion of documentation for invoices containing products,4,COMMON,0 | |
| VDOCIS,Sales,Verify completion of documentation for invoices containing spares,Verify completion of documentation for invoices containing spares,4,COMMON,0 | |
| VDOCDP,Inventory,Verify completion of documentation for delivery notes containing products,Verify completion of documentation for delivery notes containing products,4,COMMON,0 | |
| PURINP,Procurement,Make changes in purchase invoices post processing,Make changes in purchase invoices post processing,7,PROCUREMENT,0 | |
| SLC004,Sales,Enter events on behalf of other users,Enter events on behalf of other users,6,SALES,0 | |
| Ghv5Rs,Accounting and Finance,Make direct C-Pay entry,Make direct C-Pay entry,5,COMMON,0 | |
| SLV021,Sales,View commercial invoice level income reports,View commercial invoice level income reports,6,SALES,0 | |
| AFC015,Accounting and Finance,Create advance requests on behalf of other users,Create advance requests on behalf of other users,5,CLAIMS,0 | |
| AFA015,Accounting and Finance,Approve advance requests,Approve advance requests,6,CLAIMS,0 | |
| AFM015,Accounting and Finance,Manage advance requests,Manage advance requests module,6,CLAIMS,0 | |
| PMC005,Services,Generate bills and invoices directly from PMC,Generate bills and invoices directly from Periodic maintenance contracts,5,PMC,0 | |
| XXX017,Administration,Search and manage any document from admin module,"Search, manage or delete any document attached to any record from admin module",7,COMMON,0 | |
| XXX016,Administration,Search and view any document from admin module,Search and view any document attached to any record from admin module,6,COMMON,0 | |
| PRM010,Procurement,Reopen Purchase Orders,Reopen Purchase Orders,4,PROCUREMENT,0 | |
| PDPM,Accounting and Finance,Manage post dated payments,Manage post dated payments,5,COMMON,0 | |
| DOVO,Services,View own delivery orders,View self created or assigned delivery orders,1,DELIVERYAGENT,0 | |
| DOVE,Services,View delivery orders of everybody,View delivery orders of everybody,4,DELIVERYAGENT,0 | |
| VDOCDS,Inventory,Verify completion of documentation for delivery notes containing spares,Verify completion of documentation for delivery notes containing spares,4,COMMON,0 | |
| APIM,Administration,Manage Third Party API Access and Properties,Manage Third Party API Access and Properties,7,API,0 | |
| APIV,Administration,Monitor Third Party API Activity reports and logs,Monitor Third Party API Activity reports and logs,2,API,0 | |
| SLIMPL,Sales,Import leads in bulk by Excel Upload,Import leads in bulk by Excel Upload,5,COMMON,2 | |
| DBEXP,Accounting and Finance,Export any data including sensitive accounts data,Export any data including sensitive accounts data,8,COMMON,2 | |
| DOMZ,Services,View all delivery orders of assigned marketing zone,View all delivery orders of assigned marketing zone,4,DELIVERYAGENT,0 | |
| REP1,Sales,View detailed sales profit and margin reports,View detailed sales profit and margin reports,7,COMMON,2 | |
| AFP015,Human Resource,Present advance request for approval,Present advance request for approval,2,COMMON,0 | |
| DOVR,Services,View BI Reports and Charts for delivery orders,View BI Reports and Charts associated with delivery orders,5,DELIVERYAGENT,0 | |
| SLV015T,Sales,View BI reports for Sales of reporting team,View BI reports for Sales of reporting team,5,SALES,0 | |
| SLC102,Sales,Create Sales Return Records from Sales,Create Sales Return Records from Sales,4,SALES,0 | |
| PAYROL,Human Resource,Process Payroll,Process Payroll,4,COMMON,0 | |
| WO01,Production,View Work Orders,View Work Orders,2,PRODUCTION,0 | |
| WO02,Production,Manage Work Order Module,Manage Work Order Module,5,PRODUCTION,0 | |
| WO04,Production,Approve Work Orders,Approve Work Orders,5,PRODUCTION,0 | |
| WO06,Production,View Financial Details related to work orders,View Financial Details related to work orders,3,PRODUCTION,0 | |
| SKDV1,Human Resource,View skill development module,View skill development module,2,COMMON,0 | |
| SKDM1,Human Resource,Manage skill development module,Manage skill development module,4,COMMON,0 | |
| SKDA1,Human Resource,Approve skill development requests and records,Approve skill development requests and records,5,COMMON,0 | |
| SKDC1,Human Resource,Create skill development requests and records,Create skill development requests and records,2,COMMON,0 | |
| CRM015,CRM,Add competitor product information from delivery notes,Add competitor product information from delivery notes,3,COMPETITORS,0 | |
| OBDlmF,Accounting and Finance,Make direct Credit entry,Make direct Credit entry,5,COMMON,0 | |
| JOM1,Production,Create new external vendor job orders,Create new external vendor job orders,3,PRODUCTION,0 | |
| JOM3,Production,Manage external vendor job financial figures,Manage external vendor job financial figures,5,PRODUCTION,0 | |
| JOM2,Production,Manage external vendor job material,Manage external vendor job material,3,PRODUCTION,0 | |
| JOM5,Production,Manage job orders and configure rules,Manage job orders and configure rules,6,PRODUCTION,0 | |
| JOV2,Production,View external vendor job financial figures,View external vendor job financial figures,4,PRODUCTION,0 | |
| JOA3,Production,Approve stock in for external vendor job orders,Approve stock in for external vendor job orders,4,PRODUCTION,0 | |
| SLUP,Sales,Upload bulk data in sales records,Upload bulk data in sales records,7,COMMON,2 | |
| FILSV,Administration,View Filing Scheduler Module,View Filing Scheduler Module,4,FILINGSCHEDULER,0 | |
| FILSM,Administration,Manage Filing Scheduler Module,Manage Filing Scheduler Module,7,FILINGSCHEDULER,0 | |
| PDVT,Production,View production job orders of reporting team,View production job orders of reporting team,4,PRODUCTION,0 | |
| PDVO,Production,View own production job orders,View own production job orders,4,PRODUCTION,0 | |
| JOP1,Production,Push stock from job order production to inventory,Push stock from job order production to inventory,7,COMMON,2 | |
| HRM023,Human Resource,"Track only associated employees and users, on Map, in real time","Track only associated employees and users, on Map, in real time",6,COMMON,0 | |
| HRM024,Human Resource,"Track only direct and indirect reports, on Map, in real time","Track only direct and indirect reports, on Map, in real time",6,COMMON,0 | |
| EMAILR,Administration,Manage User Email Reports Module,Manage User Email Reports Module,6,COMMON,0 | |
| CTF004,CRM,View only assigned contact forms,View only assigned contact forms,6,CONTACTFORMS,0 | |
| PRODX,Production,"Manage Production Module, Workshops and Lines","Manage Production Module, Workshops and Lines",9,PRODUCTION,0 | |
| DOVF,Services,View financial details of delivery orders,View financial details of delivery orders,7,DELIVERYAGENT,0 | |
| PMM005,Project Management,Override cross-project schedules and tasks,Override cross-project schedules and tasks,9,COMMON,2 | |
| INM027,Inventory,Manually edit serial number in stock,Manually edit serial number in stock,7,COMMON,2 | |
| INA009,Inventory,Approve Delivery Receipts,Approve Delivery Receipts,7,COMMON,2 | |
| 80Yuw8,Accounting and Finance,Make direct Payment entry,Make direct Payment entry,7,COMMON,0 | |
| INSEXP,Services,Export Raw Data from Installation Module,Export Raw Data from Installation Module,6,INSTALLATION,0 | |