SECURITYCODE
stringlengths
4
10
FUNCTIONGROUP
stringclasses
15 values
FUNCTIONTITLE
stringlengths
10
73
FUNCTIONDESCRIPTION
stringlengths
12
137
CRITICALLEVEL
int64
1
9
MODULE
stringclasses
62 values
MULTILEVEL
int64
0
2
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