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 |
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