Granting or revoking tasks in OPERA Tasks for chain or property roles are logged in the changes log.
Table 16-8 Task Permissions
Parent Task | Task | Subtask |
---|---|---|
Rate Management |
Property Calendar |
New/Edit Property Calendar Delete Property Calendar |
Package Codes |
New/Edit Package Codes Delete Package Codes |
|
Package Groups |
New/Edit Package Groups Delete Package Groups |
|
Package Forecast Groups |
New/Edit Package Forecast Groups Delete Package Forecast Groups |
|
Rate Category |
New/Edit Rate Category Delete Rate Category |
|
Rate Class |
New/Edit Rate Class Delete Rate Class |
|
Rate Seasons |
New/Edit Rate Seasons Delete Rate Seasons |
|
Rate Codes |
New/Edit Rate Codes Delete Rate Codes Manage Privileged Rate Codes Manage Privileged Rate Code Restrictions Delete Pricing Schedules Edit Rate Code Type Override Custom Rate Protection Override Property Rate Protection Override Central Rate Protection Override Rate Floor Rate Distributions Download Rate Codes |
|
Rate Protection |
Edit Rate Protection |
|
Strategies |
New/Edit Strategies Delete Strategies |
|
Display Sets |
New/Edit Display Sets Delete Display Sets |
|
Mass Rate Update |
N/A |
|
Yield |
New/Edit Yield Delete Yield |
|
Promotion Codes |
New/Edit Promotion Codes |
|
Promotion Groups |
New/Edit Promotion Groups Delete Promotion Groups |
|
Rate Groups |
New/Edit Rate Groups Delete Rate Groups |
|
Financial Transactions |
Transaction Groups |
New/Edit Transaction Groups Delete Transaction Groups |
Transaction Sub Groups |
New/Edit Transaction Sub Groups Delete Transaction Sub Groups |
|
Transaction Codes |
New/Edit Transaction Codes Delete Transaction Codes Override Property Protection Override Central Protection |
|
Transaction Code Protection |
Edit Transaction Code Protection |
|
Articles |
New/Edit Articles Delete Articles |
|
Routing Codes |
New/Edit Routing Codes Delete Routing Codes |
|
Payment Methods |
New/Edit Payment Methods Delete Payment Methods |
|
Transaction Diversions |
New/Edit Transaction Diversions Delete Transaction Diversions |
|
Revenue Buckets |
New/Edit Revenue Buckets Delete Revenue Buckets |
|
Tax Brackets |
New/Edit Tax Brackets Delete Tax Brackets |
|
Account Receivables |
Restricted Reasons |
New/Edit Restricted Reasons Delete Restricted Reasons |
Account Types |
New/Edit Account Types Delete Account Types |
|
Cashiering Management |
Cashiers |
New/Edit Cashiers |
Auto Folio Settlement Types |
New/Edit Auto Folio Settlement Types Delete Auto Folio Settlement Types |
|
Authorization Rules |
New Authorization Rules Edit Authorization Rules Delete Authorization Rules |
|
Folio Copy Legend |
N/A |
|
GUI Number |
N/A |
|
Foreign Currency Codes |
New/Edit Foreign Currency Codes Delete Foreign Currency Codes Edit Foreign Currency Limits |
|
Adjustment Codes |
New/Edit Adjustment Codes Delete Adjustment Codes |
|
Tax Types |
New/Edit Tax Types Delete Tax Types |
|
Folio Types |
New/Edit Folio Types Delete Folio Types |
|
Folio Grouping Codes |
New/Edit Folio Grouping Codes Delete Folio Grouping Codes |
|
No Show Posting Rules |
New/Edit No Show Posting Rules Delete No Show Posting Rules |
|
Number to Words |
Edit Number to Words |
|
Period Definition |
New/Edit Period Definition Delete Period Definition |
|
Exchange Service Tax |
New/Edit Exchange Service Tax Delete Exchange Service Tax |
|
Folio Print Queue |
New/Edit Folio Print Queue Delete Folio Print Queue |
|
Collecting Agent Taxes |
New/Edit Collecting Agent Taxes Delete Collecting Agent Taxes |
|
Fiscal Folio Parameters |
New/Edit Fiscal Folio Parameters Delete Fiscal Folio Parameters |
|
BIR Guest Type |
Edit BIR Guest Type Delete BIR Guest Type |
|
BIR Doc Sequences |
Edit BIR Doc Sequences |
|
Budget Forecast |
N/A |
N/A |
Commissions Management |
Bank Accounts |
New/Edit Bank Accounts Delete Bank Accounts |
Stop Processing Reasons |
New/Edit Stop Processing Reasons Delete Stop Processing Reasons |
|
Commission Codes |
New/Edit Commission Codes Delete Commission Codes |
|
Comp Accounting |
Authorizer Groups |
New/Edit Authorizer Groups Delete Authorizer Groups |
Comp Authorizers |
New/Edit Authorizers New/Edit Comp Authorizer Routing Instructions Delete Comp Authorizer Routing Instructions |
|
Transaction Codes |
New/Edit Transaction Codes Delete Transaction Codes |
|
Routine Management |
End of Day Procedures |
New/Edit Procedures Delete Procedures |
End of Day Reports |
New/Edit Reports Delete Reports |
Parent topic: OPERA Tasks