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 |
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