Security profiles hierarchy Chart - Finance

oceanchemicalΑσφάλεια

14 Ιουν 2012 (πριν από 5 χρόνια και 1 μήνα)

454 εμφανίσεις


Security profiles hierarchy Chart - Finance


Credit
Control
Assistant
CREDITCONT
V
endo
r
Set-up
VENDORCC
Journals
JOURNALSALL
Enquiries
ENQUIRIESALL
Reports
REPORTSALL
A
ll Menus
All Menus
A
ll
All
Local Office


CLIENTORG
Payments
Team Leader

PAYLEAD
Financial
Controls
Assistant
FINCONTROLS
Credit
Control Team
Leader
CREDCONTLEAD
A
P Menus
APMENUS
Reports
REPORTSAP
Enquiries
ENQUIRIESAP
Journals
X-ref Codes
JOURNALSXREF
Payments
Assistant
PAYASSIST
V
endo
r
Set-up
VENDORAP
Goods
Receipting
GOODSRECESSA
Capital
Capital

Management
Info
INFO&DEVMGT
Financial
Accountant
FINACCOUNT
V
endo
r
Set-up
VENDORAP
Supplies
See page 2

Security profiles hierarchy Chart - Supplies
Supplies
Departments
SUPD*
Reports
REPORTSSUPP
Enquiries
ENQUIRIESSUPP
Theatre clerk
THEATRES
Stock use
r
Receipt
RECEIPTING
STOCKUSER
Onlinereqs
REQSONLINE
A
uthorise
AUTHORISING
Supplies
Department
BUYERS
Authreqs
REQAUTH
POAmend
POAMEND
Fleet
POFLEET
Supplies
Managers
MANAGERS

Stock Manage
r

STOCKMAN