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