Upload TuhundSecurityFunctions.csv

TuhundSecurityFunctions.csv

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+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