Datasets:

tuhund
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securityfunctions

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
SLM008	Sales	Manage sales entity types and configure rules	Manage types of Quotations, Proforma Invoices, Invoices, Orders and configure auto prefixing rules	7	SALES	0
PRM005	Procurement	Manage types of Purchase Orders	Manage types of Purchase Orders and configure auto prefixing rules	7	PROCUREMENT	0
INM006	Inventory	Manage stores	Manage stores and warehouses	6	COMMON	0
SLA007	Sales	Price group administration	Price group administration	6	SALES	0
SSV002	Sales	View list of services	View list of services	5	COMMON	0
AFV005	Accounting and Finance	View trial balance	View trial balance	6	COMMON	0
XXX006	Administration	Manage system configuration and settings	Manage system configuration and settings	7	COMMON	0
HRV014	Human Resource	View payroll	View payroll	6	COMMON	0
HRE012	Human Resource	Edit payroll	Edit payroll	7	COMMON	0
HRA003	Human Resource	Approve payroll	Approve payroll	7	COMMON	0
PRV002	Procurement	View purchase orders	View purchase orders	5	PROCUREMENT	0
AFM002	Accounting and Finance	Enter general financial transactions	Enter general financial transactions	3	COMMON	0
SLM004	Sales	Manage selling price of products at enterprise level	Manage selling price of products at enterprise level	7	SALES	0
SLV002	Sales	View selling price details of products at enterprise level	View selling price details of products at enterprise level	5	SALES	0
AFA001	Sales	Approve price change at enterprise level	Approve Price Change Requests even if not included in Approvers List	7	COMMON	0
SLV003	Sales	View selling price details of products at branch level	View effective price details for authorized branches after price customization	4	PRODUCTPRICE	1
ADM002	Administration	Manage custom labels and dynamic fields	Manage custom labels and dynamic fields	4	COMMON	0
ADM003	Administration	Manage custom labels on branch level	Manage custom labels on branch level	4	COMMON	0
SLM005	Sales	Manage selling price of Products at Branch Level	Manage selling price of Products at Branch Level	7	PRODUCTPRICE	1
AFA002	Accounting and Finance	Approve branch level customized price change	Approve branch level customized price change	7	COMMON	1
SLM009	Sales	Raise new proforma invoices	Raise new proforma invoices	2	SALES	0
SLV006	Sales	View proforma invoices raised by others	View proforma invoices raised by others	5	SALES	0
SLA003	Sales	Approve proforma invoices at lower level	Approve proforma invoices that are within price limits and acceptable terms	5	SALES	0
SLA004	Sales	Approve proforma invoices at high level	Approve proforma invoices that are even outside price limits and acceptable terms	7	SALES	0
SLM010	Sales	Raise new commercial invoices	Raise new commercial invoices	5	SALES	0
SLV008	Sales	View commercial invoices raised by others	View commercial invoices raised by others	6	SALES	0
SLA005	Sales	Approve commercial invoices at lower level	Approve commercial invoices that are within price limits and acceptable terms	6	SALES	0
SLA006	Sales	Approve commercial invoices at high level	Approve commercial invoices that are even outside price limits and acceptable terms	7	SALES	0
SSV001	Sales	View services home	View services tab and home page of services section	2	COMMON	0
SSM001	Sales	Manage services	Manage services	5	COMMON	0
SSM002	Sales	Manage services section lookups and checklists	Manage services section lookups and checklists	5	COMMON	0
AFM005	Accounting and Finance	Manage tax groups and rates	Manage Sales, Service and Income tax groups and tax rates	6	TAXADMIN	0
INA002	Inventory	Confirm delivery loading	Confirm delivery loading	5	COMMON	0
PMM001	Project Management	Manage project types and branch access	Manage project types and branch access	6	PROJECTS	0
INM008	Inventory	Manage transporters	Manage transporters and drivers	4	COMMON	0
INV004	Inventory	View delivery receipts	View delivery receipts	4	COMMON	0
INM012	Inventory	Exchange products after sales	Exchange products after sales	5	COMMON	0
XXX007	Administration	Post message on alerter	Post message on alerter for all logged in users.	5	COMMON	0
AFM007	Accounting and Finance	Enter Shared Costs	Enter Shared Costs	4	COSTSHARING	1
SEV004	Services	View service requests	View service requests	2	SERVICECALLS	0
SEM008	Services	Manage service requests	Manage service requests	6	SERVICECALLS	0
SLV013	Sales	View agents and sub-dealers	View agents and sub-dealers	4	AGENTSALES	0
SLM030	Sales	Manage agents and sub-dealers	Manage agents and sub-dealers	6	AGENTSALES	0
SLM034	Sales	Override price check validations	Override price check validations and offer any price	7	PRICEMAP	0
INV008	Inventory	View material requests from production	View material requests from production	3	PRODUCTION	0
PDV001	Production	View all production job orders	View all production job orders	2	PRODUCTION	0
PDV002	Production	View production job financial figures	View production job financial figures	6	PRODUCTION	0
PDM001	Production	Enter new production job orders	Enter new production job orders	2	PRODUCTION	0
PDA001	Production	Approve production job orders	Approve production job orders	6	PRODUCTION	0
PDM002	Production	Manage production job material	Manage production job material	5	PRODUCTION	0
PDM003	Production	Manage production job financial figures	Manage production job financial figures	6	PRODUCTION	0
PDM004	Production	Manage production job time details	Manage production job time details	5	PRODUCTION	0
PDM005	Production	Manage job orders and configure rules	Manage job orders and configure rules	7	PRODUCTION	0
BIM001	BI and Reporting	Manage BI Charts and Reports	Manage BI Charts and Reports	7	COMMON	0
SEM011	Inventory	Manage warranty claim records raised on vendors	Manage warranty claim records raised on vendors	6	WARRANTY	0
SEA002	Inventory	Approve warranty claim records raised on vendors	Approve warranty claim records raised on vendors	5	WARRANTY	0
SEM012	Inventory	Process warranty claim records raised on vendors	Process warranty claim records raised on vendors	4	WARRANTY	0
SEV009	Inventory	View warranty claims from customers	View warranty claims from customers	2	WARRANTY	0
SEM013	Inventory	Manage warranty claims from customers	Manage warranty claims from customers	6	WARRANTY	0
SEA003	Inventory	Approve warranty claims from customers	Approve warranty claims from customers	5	WARRANTY	0
SEM014	Inventory	Process warranty claims from customers	Process warranty claims from customers	4	WARRANTY	0
XXX008	Administration	Manage customer login accounts	Manage customer login accounts	7	COMMON	0
ADM008	Administration	View customer login accounts	View customer login accounts	4	WARRANTY	0
XXX009	CRM	Manage guest accounts and logins	Manage guest accounts and logins	7	CUSTOMERLOGIN	0
CRM007	CRM	Add customer through sales forms	Add customer through quotation and invoice forms	2	COMMON	0
SLM036	Sales	Schedule Sales Orders	Enter scheduling information for sales orders	4	SALESORDER	0
SEM015	Services	Assign training tasks to Instructors	Assign training tasks to Instructors	5	TRAINING	0
SEM016	Services	Approve training tasks and schedules	Approve training tasks and schedules	6	TRAINING	0
XXX001	Administration	Business entitity and branch management	Manage business entities and branches	7	COMMON	1
XXX002	Administration	Add business entity or branch	Add business entity or branch	7	COMMON	1
Debit	Accounting and Finance	Make direct Debit Note entry	Make entry through Debit Note form directly	5	COMMON	0
CRV003	CRM	View global customer pool	View global customer pool	5	COMMON	0
HRM003	Human Resource	Manage employee driving licenses	Manage employee driving licenses	4	COMMON	0
AFM004	Accounting and Finance	Update currency exchange rates	Update currency exchange rates	6	COMMON	0
INV002	Inventory	View global product list	View global product list	5	COMMON	0
SLA002	Sales	Approve quotations at high level	Approve quotations that are even outside price limits and acceptable terms	7	SALES	0
ADM005	Administration	Remake PDF files for print and email	Overwrite existing PDF files by creating new ones.	7	COMMON	0
PMV001	Project Management	Access projects even without being part of management team	Access projects even without being part of management team	7	PROJECTS	0
QmhiGN	Accounting and Finance	Make direct Expense entry	Make direct Expense entry	5	COMMON	0
AFM006	Accounting and Finance	Manage cost centers	Manage cost centers, cost center categories and account association with cost centers	7	COSTCENTERS	0
AFX003	Accounting and Finance	View financial statements and reports	View financial statements and reports	6	COMMON	0
AFX004	Accounting and Finance	Make corrections in existing transactions	Make corrections in narration, instrument and instrument date in existing transactions	7	COMMON	0
AFX005	Accounting and Finance	Manage financial statements	Add, remove, edit financial statements	7	COMMON	0
FS-PRIMARY	Manage primary statement	Manage primary financial statement	Manage primary financial statement	7	COMMON	0
PMV002	Project Management	View projects home page and projects	View projects home page and projects	3	PROJECTS	0
INM009	Inventory	Enter new delivery receipts	Enter new delivery receipts	4	COMMON	0
INM010	Inventory	Manage delivery receipts	Manage delivery receipts	6	COMMON	0
INM011	Inventory	Verify delivery receipts	Verify good unloaded / received against delivery receipts	6	COMMON	0
AFX006	Accounting and Finance	Enter inter-branch and Inter-entity accounting transactions	Enter inter-branch / Inter-entity accounting transactions	5	COMMON	1
SLM012	Sales	Manage Customer Groups	Manage Customer Groups	6	CUSTOMERDISCOUNT	0
INV005	Inventory	View internal sales records	View internal sales records	3	COMMON	1
INM013	Inventory	Manage internal sales records	Manage internal sales records	6	COMMON	1
INA004	Inventory	Approve internal sales transactions	Approve internal sales transactions	7	COMMON	1
SLM014	Sales	Elevate Quotation to Proforma Invoice	Elevate Quotation to Proforma Invoice	2	SALES	0
SLM017	Sales	Manage sales events	Edit / Remove events related to customers and new business leads.	6	SALES	0
SLM018	Sales	Manage sales reminders	Edit / Remove reminders related to customers and new business leads.	6	COMMON	0
SLM019	Sales	Re-assign reminders	Re-assign customer and new business lead related reminders	5	COMMON	0
SEM001	Services	Manage installations	Manage installations	5	INSTALLATION	0
SEV002	Services	View warranties	View warranties	2	WARRANTY	0
SEM002	Services	Manage warranties	Manage warranties	5	WARRANTY	0

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