Permissions are created during deployment of
Accounting and are closely
tied to the pages in the user interface. Each page is associated with
one or more permissions to provide access to functions on that page.
Table 1 describes the permissions available on each
page.
Table 1. Permissions
| Page Name |
Page Permissions |
| View |
Edit |
Create |
Delete |
View and Edit |
| Manage Inbound General Ledger Cash Letter Types |
X |
X |
X |
X |
|
| Manage Outbound General Ledger Cash Letter Types |
X |
X |
X |
X |
|
| Manage Adjustment General Ledger Cash Letter
Types |
X |
X |
X |
X |
|
| Manage Inbound Non-General Ledger Cash
Letter Types |
X |
X |
X |
X |
|
| Manage Outbound Non-General Ledger Cash
Letter Types |
X |
X |
X |
X |
|
| Manage Adjustment Non-General Ledger
Cash Letter Types |
X |
X |
X |
X |
|
| Manage Control Item Details |
X |
X |
X |
X |
|
| Manage Commingled Accounting |
X |
X |
X |
X |
|
| Manage Cost Center Work Unit Reports |
X |
|
X |
X |
X |
| Manage Cost Center Work Units |
X |
|
X |
X |
X |
| Manage Work Type Accounting |
X |
X |
X |
X |
|
| Manage Customer Type Accounting |
X |
X |
X |
X |
|
| Manage Endpoint Accounting Types |
X |
|
X |
X |
X |
| Transaction Code Page |
X |
X |
X |
X |
|