Granting or revoking tasks in OPERA Tasks for chain or property roles are logged in the changes log.
Table 20-8 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 |
|
Custom Charge Config |
New/Edit Custom Charge Config Delete Custom Charge Config Custom Charge Exemptions |
|
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 |
Comp Authorizer Groups |
New/Edit Comp Authorizer Groups Delete Comp Authorizer Groups |
Comp Authorizers |
New/Edit Comp Authorizers New/Edit Comp Authorizer Routing Instructions Delete Comp Authorizer Routing Instructions |
|
Comp Transaction Codes |
New/Edit Comp Transaction Codes Delete Comp Transaction Codes |
|
Comp Types |
New/Edit Comp Types Delete Comp Types |
|
Comp Routing Codes |
New/Edit Comp Routing Codes Delete Comp Routing Codes |
|
Comp Redemption Codes |
New/Edit Comp Redemption Codes Delete Comp Redemption Codes |
|
Routine Management |
End of Day Procedures |
New/Edit Procedures Delete Procedures |
End of Day Reports |
New/Edit Reports Delete Reports |
Parent topic: OPERA Cloud Tasks