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
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