Granting or revoking tasks in OPERA Tasks for chain or property roles are logged in the changes log.
Table 16-15 Task Permissions
Parent Task | Task | Subtask |
---|---|---|
Run Protected Reports |
Not Available |
Not Available |
Activate Reports |
Not Available |
Not Available |
View Cash Transactions in Reports |
Not Available |
Not Available |
Reports |
Manage Reports Schedule Reports View Internal Reports / Report Groups |
Not Available |
Report Designer |
Manage |
|
Report Groups |
accounts Accounts Receivable Accounts Receivable Folio Accounts Receivable Reminders and Statements Accounts Receivable Statements Alerts Activity Aging Arrival Blocks and Groups Catering Configuration Check Exchange Receipt Commission Commission Check Confirmation letter Currency Exchange Receipt Comp Accounting Configuration Contacts Dashboard Departure Deposit receipt Dynamic Currency Conversion Receipt Electronic Vouchers Expense Folio Events FIT Contract Financial Forecast Folio Global Test Group Group Folio Guests in House Housekeeping Internal Reports Key Packets Kiosk Information Labels Mailings for Guests Meeting rooms on the web Membership Billing Membership Letter Messages New Chain Group ORS/OCIS General Miscellaneous OCIS E-Certificate Passerby Folio Payment Receipt Post It Folio Profile Registration Cards Reservation Resources SFA Shift Reports Statistical TG Reports Transaction Receipt Utilities Yield Management |
Not Available |
Parent topic: OPERA Tasks