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

Users

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

Roles

Create and modify user Roles.

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.

Database 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.

Event Menu Plan Lists

Create and modify Event Menu Plan lists.

Add Items to Order/Receipt created from List

Add items to an Order or Receipt created from a list.

Add Items to Wastes created from List

Add items to 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.

Create/Modify Locked Lists

Create and modify locked lists.

Mandatory Visibility Assignment with Corporate List

Set the corporate list visibility assignment to a status of mandatory.

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 Receipt

Prevents users from adding a receipt for a past date.

Cannot Backdate Return to Vendor

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 Invoice

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 Issue Request/Transfer

Prevents users from adding an issue request/transfer for a past date.

Cannot Backdate Order

Prevents users from adding an 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 (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.

Task Management

Task Management

Access the Task Management page.

Save Task

Create and modify tasks.

Task Menu

Change Status

Cancel tasks from the task menu.

Related Topics