System User/Role Rights

The following table provides an overview of privileges available for the System module group.

Table 26-7 System User/Role Rights

Sub Category Right Description

System Functions

Change Password

Change password.

Users

Create and modify users. Users with this privilege can change passwords and rights of other users.

Departments

Create and modify departments. Users with this privilege can also set access rights to departments.

Configurations

Access to the Configuration page. Only the system administrator needs this right.

Document Numbers

Access to the Document Numbers page. Only the system administrator needs this right.

Data Base Update

Access to Database Update. Only the system administrator needs this right.

Settings

Access to the Settings page.

List Management

List Management

Access to the List Management page.

Purchasing Lists

Create and modify ordering/receiving lists in the List Management page when using the Save as List option in other pages.

Inventory Lists

Create and modify Inventory lists.

Issue Request/Transfer Lists

Create and modify Issue Request/Transfer lists.

Waste Lists

Create and modify Waste lists.

Production Lists

Create and modify Production lists.

Add Items to Order/ Receipt created from List

Add items to an order/receipt created from a list.

Add Items to Waste created from List

Add items to a Waste created from a list.

Add Items to Inventory created from List

Add items to an Inventory created from a list.

Add Items to Production created from List

Add items to a Production created from a list.

Add Items to Yield created from List

Add items to a Yield created from a list.

Add Items to Order Request created from List

Add items to an Order Request created from a list.

Add Items to Master Order List

Add items to a Master Order List.

Approve Master Order List

Set the status of a Master Order List to approved.

Finish Master Order List

Set the status of a Master Order List to finished.

Use Cost Center Relationships in List Management

Create, edit, and save requisition and transfer lists in List Management for cost centers that are not assigned to them in their C/S Filter.

Scheduler Functions

Scheduler

Create and modify Scheduler jobs.

Others

Cannot backdate Receiving

Prevents users from adding a receipt for a past date.

Cannot backdate RTS

Prevents users from adding a return to vendor for a past date.

Cannot backdate Inventory Count

Prevents users from adding an inventory count for a past date.

Cannot backdate Invoicing

Prevents users from adding an invoice for a past date.

Cannot backdate Waste

Prevents users from adding a waste for a past date.

Cannot backdate Yield

Prevents users from adding a yield for a past date.

Cannot backdate Production

Prevents users from adding a production for a past date.

Cannot backdate Requisition/Transfer

Prevents users from adding a requisition/transfer for a past date.

Cannot backdate Sales Order

Prevents users from adding a sales order for a past date.

Show Prices

Can view prices.

General Functions

Booking in Last Period Allowed

Book items received and transfers in the last period.

Manage global Visibility Criteria

Manage the global visibility criteria, that is, assigning cost centers to lists and recipes.

Disable Auto Run

Turns off the generation of a result set in all pages (except the Edit Job page) so users can select the filters before refreshing the page.