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 |
|---|---|---|---|---|---|---|
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 |
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