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
AFM017
Accounting and Finance
Approve automated scheduled expense records
Approve automated scheduled expense records
6
COMMON
2
CRV006Z
CRM
View all customers within assigned zones
View all customers within assigned zones
4
ZONES
0
AFX014
Accounting and Finance
Balance, Auto-balance and offset payable and receivable
Balance, Auto-balance and offset payable and receivable
6
COMMON
2
POSTPI
Accounting and Finance
Post provisional entry from proforma invoice to books
Post provisional entry from proforma invoice to books of accounts
5
COMMON
2
INVSLP
Inventory
Process invoices stockless if permitted on branch level
Process invoices stockless if permitted on branch level
7
COMMON
2
EXM01
Human Resource
View examinations module
View examinations module
2
EXAMINATIONS
0
EXM02
Human Resource
View question bank under examinations module
View question bank under examinations module
4
EXAMINATIONS
0
EXM03
Human Resource
Manage question bank under examinations module
Manage question bank under examinations module
5
EXAMINATIONS
0
EXM04
Human Resource
Manage subjects and chapters under examinations module
Manage subjects and chapters under examinations module
5
EXAMINATIONS
0
AFV008T
General
View claims by others inside authorized entities
View claims by others inside authorized entities
3
COMMON
0
PDPA
Accounting and Finance
Approve Post Dated Payments
Approve Post Dated Payments
5
COMMON
0
CARTV1
Sales
View e-Commerce Shopping Cart Orders
View e-Commerce Shopping Cart Orders
2
CART
0
CARTM1
Sales
Manage e-Commerce Shopping Cart Orders
Manage e-Commerce Shopping Cart Orders
5
CART
0
CARTP1
Sales
Process e-Commerce Shopping Cart Orders
Process e-Commerce Shopping Cart Orders
4
CART
0
HRV007T
Human Resource
View Attendance of Reporting Team
View Attendance of Reporting Team
2
COMMON
0
PERMV1
Human Resource
View permission requests from other users
View permission requests from other users
2
COMMON
0
PERMC1
Human Resource
Create permission requests on behalf of other users
Create permission requests on behalf of other users
3
COMMON
0
PERMA1
Human Resource
Approve permission requests
Approve permission requests
5
COMMON
0
PERMM1
Human Resource
Manage permission requests module
Manage permission requests module
5
COMMON
0
INVPL1
Inventory
View packing lists
View packing lists
2
COMMON
0
INVPL2
Inventory
Create packing lists
Create packing lists
3
COMMON
0
INVPL3
Inventory
Approve packing lists
Approve packing lists
5
COMMON
0
INVPL4
Inventory
Manage packing lists
Manage packing lists
4
COMMON
0
VDOCIP
Sales
Verify completion of documentation for invoices containing products
Verify completion of documentation for invoices containing products
4
COMMON
0
VDOCIS
Sales
Verify completion of documentation for invoices containing spares
Verify completion of documentation for invoices containing spares
4
COMMON
0
VDOCDP
Inventory
Verify completion of documentation for delivery notes containing products
Verify completion of documentation for delivery notes containing products
4
COMMON
0
PURINP
Procurement
Make changes in purchase invoices post processing
Make changes in purchase invoices post processing
7
PROCUREMENT
0
SLC004
Sales
Enter events on behalf of other users
Enter events on behalf of other users
6
SALES
0
Ghv5Rs
Accounting and Finance
Make direct C-Pay entry
Make direct C-Pay entry
5
COMMON
0
SLV021
Sales
View commercial invoice level income reports
View commercial invoice level income reports
6
SALES
0
AFC015
Accounting and Finance
Create advance requests on behalf of other users
Create advance requests on behalf of other users
5
CLAIMS
0
AFA015
Accounting and Finance
Approve advance requests
Approve advance requests
6
CLAIMS
0
AFM015
Accounting and Finance
Manage advance requests
Manage advance requests module
6
CLAIMS
0
PMC005
Services
Generate bills and invoices directly from PMC
Generate bills and invoices directly from Periodic maintenance contracts
5
PMC
0
XXX017
Administration
Search and manage any document from admin module
Search, manage or delete any document attached to any record from admin module
7
COMMON
0
XXX016
Administration
Search and view any document from admin module
Search and view any document attached to any record from admin module
6
COMMON
0
PRM010
Procurement
Reopen Purchase Orders
Reopen Purchase Orders
4
PROCUREMENT
0
PDPM
Accounting and Finance
Manage post dated payments
Manage post dated payments
5
COMMON
0
DOVO
Services
View own delivery orders
View self created or assigned delivery orders
1
DELIVERYAGENT
0
DOVE
Services
View delivery orders of everybody
View delivery orders of everybody
4
DELIVERYAGENT
0
VDOCDS
Inventory
Verify completion of documentation for delivery notes containing spares
Verify completion of documentation for delivery notes containing spares
4
COMMON
0
APIM
Administration
Manage Third Party API Access and Properties
Manage Third Party API Access and Properties
7
API
0
APIV
Administration
Monitor Third Party API Activity reports and logs
Monitor Third Party API Activity reports and logs
2
API
0
SLIMPL
Sales
Import leads in bulk by Excel Upload
Import leads in bulk by Excel Upload
5
COMMON
2
DBEXP
Accounting and Finance
Export any data including sensitive accounts data
Export any data including sensitive accounts data
8
COMMON
2
DOMZ
Services
View all delivery orders of assigned marketing zone
View all delivery orders of assigned marketing zone
4
DELIVERYAGENT
0
REP1
Sales
View detailed sales profit and margin reports
View detailed sales profit and margin reports
7
COMMON
2
AFP015
Human Resource
Present advance request for approval
Present advance request for approval
2
COMMON
0
DOVR
Services
View BI Reports and Charts for delivery orders
View BI Reports and Charts associated with delivery orders
5
DELIVERYAGENT
0
SLV015T
Sales
View BI reports for Sales of reporting team
View BI reports for Sales of reporting team
5
SALES
0
SLC102
Sales
Create Sales Return Records from Sales
Create Sales Return Records from Sales
4
SALES
0
PAYROL
Human Resource
Process Payroll
Process Payroll
4
COMMON
0
WO01
Production
View Work Orders
View Work Orders
2
PRODUCTION
0
WO02
Production
Manage Work Order Module
Manage Work Order Module
5
PRODUCTION
0
WO04
Production
Approve Work Orders
Approve Work Orders
5
PRODUCTION
0
WO06
Production
View Financial Details related to work orders
View Financial Details related to work orders
3
PRODUCTION
0
SKDV1
Human Resource
View skill development module
View skill development module
2
COMMON
0
SKDM1
Human Resource
Manage skill development module
Manage skill development module
4
COMMON
0
SKDA1
Human Resource
Approve skill development requests and records
Approve skill development requests and records
5
COMMON
0
SKDC1
Human Resource
Create skill development requests and records
Create skill development requests and records
2
COMMON
0
CRM015
CRM
Add competitor product information from delivery notes
Add competitor product information from delivery notes
3
COMPETITORS
0
OBDlmF
Accounting and Finance
Make direct Credit entry
Make direct Credit entry
5
COMMON
0
JOM1
Production
Create new external vendor job orders
Create new external vendor job orders
3
PRODUCTION
0
JOM3
Production
Manage external vendor job financial figures
Manage external vendor job financial figures
5
PRODUCTION
0
JOM2
Production
Manage external vendor job material
Manage external vendor job material
3
PRODUCTION
0
JOM5
Production
Manage job orders and configure rules
Manage job orders and configure rules
6
PRODUCTION
0
JOV2
Production
View external vendor job financial figures
View external vendor job financial figures
4
PRODUCTION
0
JOA3
Production
Approve stock in for external vendor job orders
Approve stock in for external vendor job orders
4
PRODUCTION
0
SLUP
Sales
Upload bulk data in sales records
Upload bulk data in sales records
7
COMMON
2
FILSV
Administration
View Filing Scheduler Module
View Filing Scheduler Module
4
FILINGSCHEDULER
0
FILSM
Administration
Manage Filing Scheduler Module
Manage Filing Scheduler Module
7
FILINGSCHEDULER
0
PDVT
Production
View production job orders of reporting team
View production job orders of reporting team
4
PRODUCTION
0
PDVO
Production
View own production job orders
View own production job orders
4
PRODUCTION
0
JOP1
Production
Push stock from job order production to inventory
Push stock from job order production to inventory
7
COMMON
2
HRM023
Human Resource
Track only associated employees and users, on Map, in real time
Track only associated employees and users, on Map, in real time
6
COMMON
0
HRM024
Human Resource
Track only direct and indirect reports, on Map, in real time
Track only direct and indirect reports, on Map, in real time
6
COMMON
0
EMAILR
Administration
Manage User Email Reports Module
Manage User Email Reports Module
6
COMMON
0
CTF004
CRM
View only assigned contact forms
View only assigned contact forms
6
CONTACTFORMS
0
PRODX
Production
Manage Production Module, Workshops and Lines
Manage Production Module, Workshops and Lines
9
PRODUCTION
0
DOVF
Services
View financial details of delivery orders
View financial details of delivery orders
7
DELIVERYAGENT
0
PMM005
Project Management
Override cross-project schedules and tasks
Override cross-project schedules and tasks
9
COMMON
2
INM027
Inventory
Manually edit serial number in stock
Manually edit serial number in stock
7
COMMON
2
INA009
Inventory
Approve Delivery Receipts
Approve Delivery Receipts
7
COMMON
2
80Yuw8
Accounting and Finance
Make direct Payment entry
Make direct Payment entry
7
COMMON
0
INSEXP
Services
Export Raw Data from Installation Module
Export Raw Data from Installation Module
6
INSTALLATION
0