OPERA Tasks — Financial Admin

Find the Task permissions by navigating to Role Manager, Role Management, and then selecting Manage Chain Roles or selecting Manage Property Roles.

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
	Hurdle Rates	New/Edit Hurdle Rates Delete Hurdle Rates
	Rate Codes	New/Edit Rate Codes Delete Rate Codes Approve Rate Codes Manage Privileged Rate Codes Manage Privileged Rate Code Restrictions New/Edit Pricing Schedules 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
	Revenue Type Mapping	New/Edit Revenue Type Mapping Delete Revenue Type Mapping
	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
	Credit Card Types	New/Edit Credit Card Types Delete Credit Card Types
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
	Fiscal Folio Parameters	New/Edit Fiscal Folio Parameters Delete Fiscal Folio Parameters Fiscal Folio Parameters Template
	BIR Guest Type	Edit BIR Guest Type Delete BIR Guest Type
	BIR Doc Sequences	Edit BIR Doc Sequences
	Cashier Shift Drop Locations	New/Edit Cashier Shift Drop Locations Delete Cashier Shift Drop Locations
	Custom Number	New/Edit Custom Numbers Delete Custom Numbers
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