Book Contents

Book Index

Users - parameters

 In this book the access rights, groups of rights or similar are defined to the individual users of the system.

Book Contents

Book Index

Users book

The book of users serves for administration of the K2 IS users. You can insert new users here, set their user rights, assign them to user groups, set their parameters etc.

Every user is uniquely identified by his/her number that is used for the setting of his/her working directory, abbreviation and password (see the chapter Introduction - User Log-In K2 System). Every user can whenever change his/her password by himself/herself. The administrator is only allowed to delete user's password to any user by means of F8 key.  It is possible to set the minimum length of the password tothe field of Number of Password Characters that the user has to insert upon its change.

Picture: Users book

Columns Description:

Abbreviation

The users abbreviation is used in the course of the system initialization for the users logging in.

Name

The whole user name is assigned to the abbreviation in he table. It is automatically submitted to the appropriate items and printed to the documents.

Number

The user ordinal number inthe programme. 

Client

The name of client who the user shall work the data with.

 

If the user is currently logged in K2 IS, then the emoticon will be displayed in this column. If the user is not currently logged in, then nothing is displayed.

Note: You can see the list of already logged users in the Licence administration (Administrator - System - Licence Administration).

On 0. Following actions can be activated on the 0thpage by means of selection menu of the module Form - Bulk Actions:

Change User Parameters:

After selection, form User Parameters will be activated which looks like "classic" form User Parameters, however with the difference that page No. 9 - List is included there. The list of parameters as defined on 1st - 5th page of the form is recorded automatically on this page.

For each parameter, two check fields are displayed. By means of the first flag you can indicate parameters that are to be changed, by the second one you can define behaviour of the parameter concerned. After pressing the OK button, the parameters of all users who are selected in the evaluation filter change.

The second method for parameters definition that should be changed for several users can be the 9th page of the form with the indication of List. In Change mode by means of Ins key, you can insert particular parameters onto this page and, at the same time, to define their behaviour.

Picture: Form User Parameters activated over The Book Users

Change Rights according to Specimen:

It copies the rights settings (groups of rights, groups for prints, groups for records browsing, groups for records editing, rights or forbidden fields in data modules) from the selected sample user to all the users selected in the evaluation filter.

Picture: The Bulk Change form

Change Rights:

It enables to set the individual rights for more users in bulk. In the form Bulk change of rights you can insert individual rights which are to be changed by means of Ins key and, subsequently, you set up their flag by Enter key. You can use also following buttons: All not defined, All allowed or All forbidden in order to specify state of all rights at the same time. By the OK button, bulk change of rights are executed on the 5thpage of the Users card. 

Picture: The Change of rights form

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Book Index

Basic Data (1st Page - Users)

The 1st page of the Users tab displays basic information about each user, i.e. their Abbreviation, Name, Status, serial Number and the current Client. Additional information is displayed at the bottom of the screen.

Picture: Users - 1st Page

Selected Fields Description:

Status

User status is used to be able to terminate the user's work and to block access to the program. Below are the flags of possible conditions:

 

without flag

Inactive (N) status - The user is not logged into the system. If the authorized person changes a status of the user from Active to Inactive, the user automatically terminates the programme. However, the user can log in again. Changing the status to Inactive is used in case the user needs to change e.g. the company.

 

PIC_1069i

Active (A) status - Common active K2 user, regardless of the fact whether they are currently logged in or not. You can change the status by means of Bulk Actions or by means of Alt+F10 keys, it is possible from active status to inactive status only.

 

Blocked by User (T) status - User is not logged into the system and they are not allowed to log in temporarily. This status is set for users, for example, during reinstallation so other users cannot access the program.

 

Out of (K) status - The user is registered but is not allowed to log in to the system. This status is important for those cases where the user previously created documents in the program, but will no longer work with the program. However it must remain in the records in order to retain information about its changes to documents. Another example is a situation where the user entered the password incorrectly and does not have the option to enter it again (ie exceed the number of invalid passwords listed on 1st page). Users can be switched to Out Of status either from Inactive or Blocked by user statuses. This status can not be set by Alt+F10 key combination or by bulk change, but only by changing the user and by F5 key on the user you want to set this status for.

It is not possible to switch the user from this state to the active state. The solution is to change their status on Inactive. Then the user can correctly log into K2 again.

 

Blocked by Program (Z) status - the K2 IS cannot set this status standardly, but it can identify it. Status can be set by a special script that is created by the user. If this status is assigned to a user by this script, the program responds to such a user in the same way as in the Blocked by User status. To differentiate the meaning, each state has its own entry in the Statuses book.

Code

Freely usable sorting code.

Function

Function Assignment to a Given User - is for information only.

Access Restrictions

The function is available in Change mode or in Browse mode. It is used to determine the maximum number of logins per user and the clients to which the user is able to log in.

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Picture: Access Restrictions

pic_2357

Picture: List of Permitted Clients

If no client is listed in this list, the user automatically has access to all clients.

Priority

The Priority field is used when writing to the database, when individual users who request enrolment are queued and serviced gradually. In the case of queuing, the user precedes in the queue those users who have a higher number in the Priority field.

Note

Any text.

Group for Forms

Each user can be included in a group of users who, for some reason, have certain forms edited differently than other users (e.g. different field names on tabs, buttons of different lengths, etc.). If the changes are to apply only to the selected group of users, enter in this field the name of the group directory to which the changes apply. Pressing the right mouse button in a form field invokes the field editing tools.

Note: The user can edit the form by themselves, but after saving changes, they reflect within the whole company, i.e. To the all the users that are logged into the company. In order to avoid unnecessary complications due to self-will editing of forms, we recommend to contact the K2 atmitec consultants with the required details and differences from the K2 standard version.

Number of Password Characters

A number indicating the minimum required number of password characters when log in to K2.

Password Validity (days)

The number of days the password entered is valid. After expiration of this time, the user cannot log in. The program notifies you when the password has expired and automatically displays a form for entering the original and then the new password.

Date

Validity password until set date.

Number of Invalid Passwords

Number of attempts to enter a password. When the user enters invalid password also at the last attempt, access to the IS K2 is blocked for them and description Out is set in the field Status in Users book. Subsequently, the administrator must change in Users the status from Out to Inactive to allow the user to log in to the system.

Remaining Attempts

A number indicating the remaining attempts to enter a password for user login into the system. The maximal number of attempts, that is equal to the number in the Number of Invalid Passwords field, is automatically filled. Then it is reduced by the number of incorrect logins to K2. Once the user logs in with the correct password, this field is filled in again with the maximum possible number of attempts. If you fail to log in after the time specified in the Input Time field, then the number of attempts remaining is set to the value in the Number of Invalid Passwords field minus one.

Inout Time (min.)

Here, select the time for which the number of incorrect logins to K2 is registered. After this time, the maximum number of logins possible is automatically added to the Remaining Attempts field, and the system starts counting erroneous logins again. Refilling max. number of login is not apply to the user with the Out state. Then the administrator has to intervene see above (the Number of Invalid Passwords field).

Time of the First Incorrect Password

The time when the user first logged in under the wrong password is entered in this field. This field is reset after successful login. If you enter the wrong password after the Entry Time, then the time in this field is set to the current one.

Phone

Telephone number.

Mobile

Mobile phone number.

Fax

Fax.

E-mail

E-mail address.

Department

Department.

Cost Centre

Cost centre.

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Groups of Rights (3rd page - Users)

On 3rd page, you can assign a rights group to each user by selecting a group from The User Groups book This simplifies the work by, for example, assigning an implicitly set group of rights for the accountant to the accountant and no need to define individual rights. In addition, you have the option of modifying both the assigned group of rights (restricting or disabling some of them), but also assigning other rights that are not defined in the group of rights for accountants.

Picture: Users - 3. page chapter).

In the right part, you assign Groups for Printing. First, create groups where you fill in their abbreviation, description, and link, which you will link to in the print reports. Assign selected groups for printing to the given user. In F9 menu above any module, then assign a print group for some reports (on 1st page - Prints Group field). If the user is assigned certain groups for printing, he will be able to print only those reports that have this group of prints filled in on the 1st page or an empty field.

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Book Index

Records Rights (4th page - Users)

Picture: Users - 4. page chapter).

The 4th page of Users tab lists the rights to view and change records. Some tables have the option to set up a group with record rights to individual records. If this group is not defined, all users have the option to view and change the record. In necessary, by setting a group for a given record, it is possible to restrict viewing for some users together with the selection and change of the record.

If the user has a group for viewing records, he/she sees the record and has the option to select it from the dial. An exception is customer cards, which cannot be selected from the code list. If the group also has groups for changing records, it can change it. For some tables, if the user does not have the right to view the record, he/she will see the record, but in most fields user has the actual values overlaid with the '*’ character.

At the bottom of the screen, the settings for the right to view and change records defined in the user group to which the user belongs are displayed. It is not possible to define rights for the group on this page, these are set on the 4 th page in the rights group. The principle of the right to view and change records for a group of users is the same as for users.

Records that have been assigned a group for viewing or changing records can be identified by the value in the Right to Record (PraSk) column in any module.

If the right to record is set for a book of purchase / sale, the user will not see / change the documents of the book.

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Book Index

Rights (5th Page - users)

On 5. page the rights on the individual functions and program activities are setup. blocking the access of the user into the program and for ending the work of this user. The rights can be set up, suppressed and not defined. In the last case the authorization is reconnoitred according to the groups of rights. Hot keys (Shift+F2 and Shift+F3) serve for setting up as well as deleting all rights on the 5thpage.

By means of Shift+F4 and Shift+F5 keys, it is possible to mark or to cancel marking only for rights falling under an item in the column Module or Table in dependence of the cursor position. For example, if you place the cursor on the Sale item in the Module column and press Shift+F4 keys, all rights assigned to sale are allowed - for contracts, delivery notes, invoices, orders in, reserving cards, release notes, general, items and rights falling under these items. If you place the cursor on Sales orders line in the Table column and Shift+F4 keys are pressed, all rights falling under this item are marked. Cancelling marking in bulk operates in the same manner. These shortcut keys can be used also for User Group on the 1st page.

Picture: Users - 5 Page chapter).

The rights are defined by means of three states that are indicated by the following icons:

The right has not been defined

The right has been set up

The right has been suppressed

If you want to set up the individual rights, you can use Enter key or Spacebar in Change mode and at the same time the light indicator has to be positioned on the appropriate right. However, the keys stated above do not have the same function. The Enter key serves for switching between the states "the right has been set up" and "the right has not been defined". When you press this key, the light indicator is replaced for the following right automatically. However if you use the Spacebar, you can switch among all three states and the light indicator keeps positioning on the changed right until it is not replaced to the other right by means of Arrows.

You can look for the rights by means of reduction searching. Press the F7 key for searching. The form where the list with all rights arranged according to a number and a name will be displayed. Start to write first letters and according to what you are writing the group of rights is been reducing. Use the key ENTER or the double click by a mouse to select a right.

The form also contains two windows, Users and Groups. The Users window displays a list of all users who have the current right. The Groups window displays a list of all users group who have the current right.

pic_3914

Picture: Form for right searching - F7

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Rights to forbidden fields (6th page)

On 6. Page on the Users tab, forbidden fields for users are defined. These are fields defined by the program as default (see chapter Basic functions - Module menu functions - Form - Actions - Advanced - Save default values).

Picture: Code list Registered modules for the 6 th page of the Users (Ins) card

To enter forbidden fields, it is first necessary to select from which data module (Article, Orders, etc.) we want to make the fields inaccessible and then select these fields.

Picture: Code list Data module field for the 6 th page of the Users card

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An overview of defined users parameters (7th page)

On 7. hpage of the Users card there is displayed an overview of all parameters that are defined for these users in User parameters. If you want to add next parameter to the list, press the User parameters button in the Browse mode. The User parameters form will be displayed. If you check any field in this form, it will be automatically assigned to the list on the 7th page.

If you are in a Change mode, add the next parameters by pressing Ins key. The Texts book will be displayed, from which you can select a parameter, check a field (or insert a required value), confirm the selection by Enter key and save it by F2 key. In the Change mode you can delete the parameters, by pressing Del key.

Picture: Users - 7 Page chapter).

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Book Index

Two-factor verification in IS K2

Two-factor authentication is a function that provides greater security when a user logs in to Web K2. The principle of this function, including the conditions for its use, is given in the chapter Two-factor verification.

Two-factor authentication must be set up for the user in the desktop version of K2. The user then registers his mobile in IS K2 and can use the function.

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Book Index

Setting up two-factor user authentication

To enable two-factor authentication for a specific user is performed in IS K2 in book User security settings. Here you need to check the Two-factor authentication when accessing from the web option. Then, when the user logs in to the K2 web, the system will require authentication using a mobile application.

pic_5213

Picture: Setting up two-factor user authentication

User must be further connected with Contact persons. The reason is the login data for accessing the mobile application via web services to IS K2. We always set them on the contact person.

We can connect the contact person with the user in the form that appears after pressing the Referent button.

pic_5214

Picture: Connecting the contact person with the user.

On the tab Web, e-shop on the contact person's card, we will then set the login data for accessing the mobile application to IS K2. We will do this in the section Login to website, eshop. Here it is necessary to enter a specific website and then login details.

pic_5215

Picture: Setting up access via web services

Other settings is necessary to do in Client parameters on Other tab. Here, we will use the Properties button to display the form, where on the Properties tab we enter the URL address of the web services with which the two-factor authentication will be performed and also the identifier of these services (website). These are always those web services to which the login details entered on the contact person's card are assigned.

Picture: Web services settings in client parameters

Here in the Two Factor LoginWS field we set the URL address of the web services and in the Two Factor LoginIO field the identifier of the web services. This identifier can be read from the "K2.INI” configuration file of the application server

pic_5217

Picture: Web services identifier

The second way to get this identifier is in the list of webs. We will display this list, for example, from the contact person's card when setting up access for the mobile application on the Web, eshop tab. You must add a new Number (Id) column to the list. This column then shows the identifier of the web.

pic_5218

Picture: List of webs

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Setting Firebase data

Additional settings for two-factor authentication functionality must be made in the notification settings form. Here are some project details for two-factor authentication on the Firebase platform. Through this project, the verification is then carried out.

pic_5219

Picture: Firebase project data setting form

Fields Description:

Server key

Key from Firebase Cloud Messaging settings.

Android App ID

Identification of the application from the general settings of the Firebase platform project for the Android application.

iOS App ID

Identification of the application from the general settings of the Firebase platform project for the iOS application.

Api Key

Interface key from the general settings of the Firebase platform project (Web API Key).

Project ID

Project identification from the general settings of the Firebase platform project.

Sender ID

Sender identification from Firebase Cloud Messaging service settings.

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Description of individual rights

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Purchase and sale

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General - Purchase and Sale (rights description)

Change tax bracket on items

The tax bracket can be changed until the Invoice and Delivery Note are confirmed. It is changed on the 2 nd page of Purchase and Sales document in the VAT field. Unless the user has this right, the preset VAT group from the Article card is used and the user can not change it.

Change prices on items

This right enables the user to change prices in the form of Purchase (Sale) Item. In user has not this right, the preset selling price from Article card is used and the user can not change it

Bulk change of posting key

Posting key will be changed for all items of the selected documents , for example a posting key of the Invoice, Receipt Card, Article Code, etc.

Matching of documents - attach

The right enables the user to attach an inferior document to a superior document by means of Alt+F5 keys.

Matching of documents - detach

The right enables the user to detach an inferior document from a superior document by means of Alt+F5 keys.

Define payment conditions (purchase, sale, suppl./cust.)

This right enables to set the payments conditions on the purchase and sale documents and on the Supplier/Customer card.

Regenerate tax summary and prices in items

The right authorizes the user to use Regenerate prices in items and Regenerate tax summary bulk actions.

Display stock and purchase prices

This right enables the user to see stock and purchase prices.

Display selling prices

This right enables the user to see selling prices of articles.

Change tax type on items

This right enables the user to change Tax type in the form of Purchase (Sale) Item.

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Purchase

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Purchase orders (rights description)

Browse purch. orders

The user is authorized to enter into the Purchase orders book and to browse individual pages of Purch. orders. It is impossible to work with Orders without this right.

Change purchase orders

This right enables the user to enter the Change mode of the selected unconfirmed Order and consequently to execute changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of purchase orders

It enables to make changes in Purch. Orders in bulk. Bulk actions can be initialized only over the evaluating filter.

New purchase order

It enables the user to create a new Purchase Order.

New purchase order by copying

The user disposes of the right to create a new Purchase order by copying a document (F6).

Confirm purchase orders

It enables to confirm a Purchase Order (by using Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of purchase orders

It enables to undo confirm a confirmed Purchase Order (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of purchase orders at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of purchase orders

The user is authorized to change a date of confirmation of an Purchase Order that has been already confirmed (by using Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Change status on confirmed purchase orders

It enables to change status on confirmed Purchase Orders.

Cancel blocking of purchase orders

The right allows to unblock the periods of Purchase orders of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

Cancel purchase order

It enables the user to cancel Purchase Order.

Undo the cancellation of purchase orders

It enables to execute undo the cancellation of Purchase orders - the document will become a normal commercial document.

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Delivery confirmations (rights description)

Browse delivery confirmation

The user is authorized to enter into the Delivery confirmation book and to browse individual pages of Delivery confirmations. It is impossible to work with the Delivery Confirmation without this right.

Change delivery confirmation

This right enables the user to enter into the Change mode of the selected unconfirmed Delivery confirmation and consequently to execute the changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of delivery confirmations

The user has the right to cancel a Job card. bulk changes in the Delivery Confirmation. Bulk actions can be initialized only over the evaluating filter.

New delivery confirmation

It enables to create a new Delivery confirmation.

New delivery confirmation by copying

The right enables the user to create a new Delivery Confirmation by copying a document (F6).

Confirm delivery confirmation

The user is authorized to confirm a document (by using Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of delivery confirmation

It enables the user to execute undo the confirmation of a confirmed Delivery confirmation (by pressing Ctrl+F2 keys). If the user does not have the right Change confirmation date of delivery confirmations at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of delivery confirmation

The user is authorized to change a date of confirmation of a Delivery confirmation that has been already confirmed (by using Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel delivery confirmation

It enables the user to cancel this document.

Undo the cancellation of delivery confirmation

It enables to execute undo the cancellation - the document will become a normal commercial document.

Change status of confirmed delivery confirmations

The user is authorized to change status of the confirmed Delivery confirmation.

Cancel blocking of delivery confirmation

The right allows to unblock the periods of Delivery confirmation of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

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Invoices in (rights description)

Browse invoice

It allows the user to enter the Invoices in book and browse individual pages of Invoices in. Without this right it is impossible to work with. invoices.

Change invoice

This right enables the user to enter the Change mode of the selected unconfirmed Invoice in and consequently to execute changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of invoices

The user has the right to  Make a bulk changes in invoice in. Bulk actions can be initialized only over the evaluating filter.

New invoice

This right enables the user to create a new Invoice in.

New invoice by copying

The right enables the user to create a new Invoice out by copying a document (F6).

Confirm invoice

It enables the user to confirm an Invoice in (by using Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of invoice

It enables to undo confirm a confirmed Invoice In (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of invoices at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of invoice

The user is authorized to change a date of confirmation of an Invoice In that has been already confirmed (by pressing Ctrl+F5 key). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Break blocking of creation for supplier

The user is authorized to create an Invoice in for a supplier for who the blocking of document creation is defined. If the user does not have this permission, the program notifies us of blocking the creation of the document.

Break blocking of confirmation for supplier

This right enables to confirm an Invoice in from a supplier for who the blocking of document confirmation is defined.

Cancel Invoices

The user is authorized to cancel an Invoice In.

Undo the cancellation of Invoices

The user is authorized to execute the undo cancellation of a cancelled Invoice In.

Change status of confirmed invoices

The user is authorized to change status of the confirmed Invoice In.

Cancel blocking of invoices in and provided advances

The right allows to unblock the periods of Invoices In and Advances Provided of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

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Receipt cards (rights description)

Browse receipt card

The user is authorized to enter into the Receipt cards book and to browse individual pages of Receipt cards. Without this right it is impossible to work with. Receipt cards.

Change receipt card

This right enables the user to enter the Change mode of the selected unconfirmed Receipt card and consequently to execute changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk Change of receipt cards

The user has the right to cancel a Job card. Bulk changes in Receipt cards. Bulk actions can be initialized only over the evaluating filter.

New receipt card

It enables the user to create a new Receipt card.

New receipt card by copying

The right enables the user to create a new Receipt card by copying a document (F6).

Confirm receipt card

The user is authorized to confirm a document (by using Alt+F2 keys). When the document is confirmed changes cannot be made to it.

2nd confirmation of receipt card

It enables the second confirmation of a Release note. Confirm receipt card Only this confirmation permits to dispose of the goods.

Undo the confirmation of receipt card

It enables to undo the confirmation of a confirmed Receipt card (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of receipt cards at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of receipt cards

The user is authorized to change a date of confirmation of a Receipt card that has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel receipt cards

The user is authorized to cancel a Receipt card.

Undo the cancellation of receipt cards

The user is authorized to execute the undo cancellation of a cancelled Receipt card.

Change status of confirmed receipt cards

The user is authorized to change status of the confirmed Receipt card.

Break blocking of creation for supplier

The user is authorized to create a Receipt card of an article from a supplier for who the blocking of document creation is defined. If the user does not have this permission, the program notifies us of blocking the creation of the document.

Break blocking of confirmation for supplier

This right enables to confirm a Receipt card from a supplier for who the blocking of document confirmation is defined.

Change date of issue

This right enables the user to change the date of issue of a Receipt card in Change mode.

Change posting key

The user is authorized to change a posting key of an appropriate document in the Change mode.

Change matching symbol

Matching symbol is created automatically when entering a book; it serves for a matching of related documents. This right enables the user to change this data individually in a Change mode.

Change ignore the receipt price

This right enables the user to change the Ignore the receipt price field on the 1st page of a Receipt card.

Create new item (F6)

This right enables to add a new item, that will be automatically inserted into the linked documents, on the 2nd page of the linked receipt card by pressing F6 key.

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Items - Purchase (rights description)

Change name

Allows the user to enter the Change and change the Name field on the 2nd page of the document in the Purchase Item form.

Change alternate unit

It entitles the user to change the Unit field on the 2nd in the Change.

Change posting key of invoice

It enables the user to enter Change mode and on the 2nd page of document in the Purchase Item form to edit the posting key of an Invoice.

Change posting key of receipt card

It enables the user in Change mode to edit the Posting key RC field in the Purchase Item form.

Change Contract code

In Change mode, the right enables the user to edit the Contract Code field in the Purchase Item form.

Change article code

It enables the user to edit the Article code field in the Purchase Item form.

Change cost centre

In Change mode, the right enables the user to edit the Cost Centre field in the Purchase Item form.

Change planned incidental costs

In Change mode, the right enables the user to edit the RR field in the Purchase Item form, which is important for incidental costs planning.

Incidental costs allocation

It enables to run the Incidental costs allocation function, to update and to delete incidental costs.

Allocate planned incidental costs

It enables the user to activate the section Planned IC in Incidental costs allocation function and allocate it into documents.

Incidental costs recalculation

It enables the user to run an action over the purchase documents. It should correct values of incidental costs in items. See the description in chapter Incidental costs allocation.

Change the Officer field

The right enables the user in Change mode to edit the Officer field in the Purchase item form.

Change the Code 1 field

The right enables the user in Change mode to edit the Code 1 field in the Purchase Item form.

Change the Code 2 field

The right enables the user in Change mode to edit the Code 2 field in the Purchase Item form.

Change order price

The right enables the user in Change mode to edit the Order price (O:) field in the Purchase Item form.

Change sales order price

The right enables the user in Change mode to edit the Invoice field in the Purchase Item form.

Change rebate

The right enables the user in Change mode to edit the Rebate field in the Purchase Item form.

Change batch

The right enables the user in Change mode to edit the Batches field in the Purchase Item form.

Change device

The right enables the user in Change mode to edit the Device field in the Purchase Item form.

Change articles on inferior documents

The right enables the user in Change mode to edit the Articles field in the Purchase Item form.

These rights also govern the Bulk change of items and the question "Do you want to keep the current values of the item?” related to the user parameter Change item on item without query as for newly inserted item. In such a case the values, which the user is not allowed to edit, will be automatically re-loaded (in spite of the answer) to keep the values when the parameter is off.

Book Contents

Book Index

Advances provided (rights description)

Browse advances

The user is authorized to enter into the Advances provided book and browse individual pages of Advances provided. Without this right it is impossible to work with the advances.

Change advances

This right enables the user to enter into the Change mode of the selected unconfirmed Advance provided and consequently make changes of the allowable data.

Bulk change of advances

The user has the right to make Bulk changes in Advances provided.

New advance

This right enables the user to create a new Advance provided.

New advance by copying

The right enables the user to create a new Advance by copying a document (F6).

Confirm advances

It enables the user to confirm an Advance provided (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of advances

It enables the user to undo confirm a confirmed Advance provided (by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change confirmation date of advances

An user is authorized to change a date of confirmation of an individual Advance provided which has been already confirmed (by pressing Ctrl+F5 keys).

Cancel advances

The user is authorized to cancel an Advance.

Undo the cancellation of advances

The user is authorized to execute the undo cancellation of a cancelled Advance.

Change status on confirmed advances

The user is authorized to change status of the confirmed Advance.

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Book Index

Other liabilities

Browse other liabilities

The user is authorized to enter into the Other liabilities book and browse individual pages of the document.

Change other liabilities

This right enables the user to enter into the Change mode of the selected unconfirmed Other liability and consequently make changes of the allowable data.

Change other liabilities in bulk

The user has the right to make Bulk changes in Other liabilities.

New other liabilities

It enables the user to create a new Other liability.

New other liabilities by copying

The right enables the user to create a new Other liability by copying a document (F6).

Confirm other liabilities

The user is authorized to confirm an Other liability (by pressing Alt+F2 keys).

Undo the confirmation of other liabilities

The user is authorized to execute the undo confirmation of a confirmed Other liability (by pressing Ctrl+F2 keys).

Change confirmation date of other liabilities

The user is authorized to change a date of confirmation of an Other liability which has been already confirmed (by pressing Ctrl+F5 keys).

Cancel other liabilities

The user is authorized to cancel the unconfirmed Other liabilities.

Undo the cancellation of other liabilities

The user is authorized to execute the undo cancellation of a cancelled Other liability.

Edit cards of other liabilities

The user can create and change records in cards of other liabilities codelist.

Change status on confirmed other liabilities

The user is authorized to change status of the confirmed Other liability.

Cancel blocking of other liabilities

It allows to set blocking of Other liabilities to an earlier period than it is set in the Blocking of Periods.

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Book Index

Sale

Book Contents

Book Index

Sales orders (rights description)

Browse sales orders

The user is authorized to enter into the Sales Orders book and browse individual pages of the Sales orders. Without this right it is impossible to work with the Sales orders.

Change sales orders

This right enables the user to enter into the Change mode of the selected unconfirmed Sales order and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of sales orders

The user has the right to make Bulk changes in Sales order. Bulk actions can be initialized only over the evaluating filter.

New sales order

It enables the user to create a new Sales order.

New sales order by copying

The right enables the user to create a new Sales Order by copying a document (F6).

Confirm sales orders

The user is authorized to confirm a Sales order (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of sales orders

The user is authorized to execute the undo confirmation of a confirmed Sales order (by pressing Ctrl+F2 keys). If the user does not have the right Change confirmation date of sales orders at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of sales orders

An user is authorized to change a date of confirmation of a Sales order which has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Change reference No.

The right enables the user to change in the Reference Number field in an Sales order in a Change mode.

Change status on confirmed sales orders

The user is authorized to change status of the confirmed Sales Order.

Cancel blocking of sales orders

The right allows to unblock the periods of Sales Orders of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

Cancel sales orders

It enables the user to cancel this document.

Undo the cancellation of sales orders

It enables to execute undo the cancellation - the document will become a normal commercial document.

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Book Index

Delivery notes (rights description)

Browse Delivery note

The user is authorized to enter into the Delivery Notes issued book and browse individual pages of the Delivery notes. It is impossible to work with Delivery notes without this right.

Change delivery note

This right enables the user to enter into the Change mode of the selected unconfirmed Delivery note and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of delivery notes

The user has the right to make Bulk changes in Delivery notes. Bulk actions can be initialized only over the evaluating filter.

New delivery note

It enables the user to create a new Delivery note.

New delivery note by copying

The right enables the user to create a new Delivery Note by copying a document (F6).

Confirm delivery note

The user is authorized to confirm a Delivery note (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of delivery note

The user is authorized to execute the undo confirmation of a confirmed Delivery Note (by pressing Ctrl+F2 keys). If the user does not have the right Change confirmation date of delivery notes at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of delivery note

The user is authorized to change a date of confirmation of a Delivery note which has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel delivery notes

The user is authorized to cancel a Delivery note.

Undo the cancellation of delivery notes

The user is authorized to execute the undo cancellation of a cancelled Delivery Note.

Change status on confirmed delivery notes

The user is authorized to change status of the confirmed Delivery Note.

Cancel blocking of delivery notes

The right allows to unblock the periods of Delivery Notes of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

Undo the confirmation of delivery note on confirmed shipment

Allows you to confirm the delivery note, the package of which is included in the confirmed shipment (first or second confirmation of the shipment).

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Book Index

Invoices out (rights description)

Browse invoice

The user is authorized to enter into the Invoices Out book and browse individual pages of the Invoices out. It is impossible to work with Invoices without this right.

Change invoice

This right enables the user to enter into the Change mode of the selected unconfirmed Invoice out and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of invoices

The user has the right to Make a bulk changes in invoice out. Bulk actions can be initialized only over the evaluating filter.

New invoice

This right enables the user to create a new Invoice out.

New invoice by copying

The right enables the user to create a new Invoice out by copying a document (F6).

Confirm invoice

The user is authorized to confirm an Invoice out (by pressing Alt+F2 key). When the document is confirmed changes cannot be made to it.

Undo the confirmation of invoice

It enables to undo confirm a confirmed Invoice out (by pressing Ctrl+F2 key). If the user does not have the right Change confirmation date of invoices at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of invoice

The user is authorized to change a date of confirmation of an Invoice out that has been confirmed already (by pressing Ctrl+F5 key). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel Invoices

The user is authorized to cancel Invoice Out.

Undo the cancellation of Invoices

The user is authorized to execute the undo cancellation of a cancelled Invoice Out.

Change status of confirmed invoices

The user is authorized to change status of the confirmed Invoice Out.

Break blocking of creation for customer

The user is authorized to create an Invoice out for a customer for who the blocking of document creation is defined. If the user does not have this permission, the program notifies us of blocking the creation of the document.

Break blocking of confirmation for customer

This right enables to confirm an Invoice out for a customer for who the blocking of document confirmation is defined. The user can do it only if the credit protection of Invoices Out for the given customer is not broken.

Break maximum credit

This right enables the user to confirm the Invoice Out for the customer, for who the blocking of document confirmation is defined, even in the case when the maximum credit will be broken upon this confirmation.

Change date of issue

The current date is automatically pasted as the date of issue. This right enables the user to change the date of issue of an Invoice out in a Change mode.

Change number of maturity days

This right enables the user to edit the number of maturity days of the appropriate Invoice Out. In this change, the Due Date field will be also automatically overwritten.

Change posting key

This right enables to change the Posting key field in an Invoice out.

Change account

The Account field will be automatically completed by the account number that is stated in the card of the appropriate business partner (for sale it is the receivable account). If the user disposes of this right, he/she can change this account number.

Set the "Do not register" checkbox

The programme executes records to an auxiliary databases upon saving some documents. If the field Do Not Register has been checked, the register will not be carried out into these summaries after saving document. User , who disposes ofthis right, can change this field.

Change reference number

The right enables the user to change the Reference Number field in an Invoice Out in a Change mode.

Change matching symbol

Matching symbol is created automatically when entering a book and serves for a matching of related documents. This right enables the user to change this data individually in a Change mode.

Change constant symbol

The right enables the user to change in Invoice out field constant symbol in change mode.

Cancel blocking of invoices out and received advances

The right allows to unblock the periods of Invoices Out and Advance Received of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

Change invoice date on credit notes

The right enables the user to change Invoice date (function Shift+F2 on invoices out which have ticket the flag Credit note).

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Book Index

Order confirmations (rights description)

Browse Order confirmations

The user is authorized to enter into the Order confirmations book and browse individual pages of the Order confirmations. It is impossible to work with Orders without this right.

Change Order confirmations

This right enables the user to enter into the Change mode of the selected unconfirmed Order confirmations and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of order confirmations

The user has the right to make Make a bulk changes in Order in. Bulk actions can be initialized only over the evaluating filter.

New order confirmation

This right enables the user to create a new Order confirmation.

New order confirmation by copying

The right enables the user to create a new Order confirmation by copying a document (F6).

Confirm Order confirmations

The user is authorized to confirm Order confirmations (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of Order confirmations

The user is authorized to execute the undo confirmation of a confirmed Order confirmation (by pressing Ctrl+F2 keys). If the user does not have the right Change confirmation date of Order confirmations at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of order confirmation

The user is authorized to change a date of confirmation of Order confirmation which has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel Order confirmations

The user is authorized to cancel Order confirmations.

Undo the cancellation of Order confirmations

The user is authorized to execute the undo cancellation of a cancelled Order Confirmation.

Change status on confirmed order confirmations

The user is authorized to change status of the confirmed Order Confirmation.

Cancel blocking of order confirmations

The right allows to unblock the periods of Order confirmations of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

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Book Index

Reserving cards (rights description)

Browse reserving card

The user is authorized to enter into the Reserving cards book and browse individual pages of the Reserving cards. It is impossible to work with Reservation card without this right.

Change reserving card

This right enables the user to enter into the Change mode of the selected unconfirmed Reserving card and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk change of reserving cards

The user has the right to make Bulk changes in Reservation card. Bulk actions can be initialized only over the evaluating filter.

New reserving card

It enables the user to create a new Reserving card.

New reserving card by copying

The right enables the user to create a new Reserving card by copying a document (F6).

Confirm reserving cards

The user is authorized to confirm a Reserving card (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of reserving card

The user is authorized to execute the undo confirmation of a confirmed Reserving card (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of reserving cards at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of reserving card

The user is authorized to change a date of confirmation of a Reserving card which has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel reserving cards

The user is authorized to cancel a Reserving card.

Undo the cancellation of reserving cards

The user is authorized to execute the undo cancellation of a cancelled Reserving card.

Change status on confirmed reserving cards

The user is authorized to change status of the confirmed Reserving card.

Break blocking of creation for customer

The user is authorized to create a Reserving card for a customer for who the blocking of document creation is defined. (this right is not used in this time).

Break blocking of confirmation for customer

This right enables to confirm a Reserving card for a customer for who the blocking of document confirmation is defined.

Cancel blocking of reserving cards

The right allows to unblock the periods of Reserving Cards of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

Book Contents

Book Index

Release notes (rights description)

rowse release note

The user is authorized to enter into the Release notes book and browse individual pages of the Release notes. Without this right it is impossible to work with. Release notes.

Change release note

This right enables the user to enter into the Change mode of the selected unconfirmed Release note and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Bulk Change of release notes

The user has the right to Bulk changes in Release notes. Bulk actions can be initialized only over the evaluating filter.

New release note

It enables to create a new Release note.

New release note by copying

The right enables the user to create a new Release Note by copying a document (F6).

Confirm release note

The user is authorized to confirm a Release note (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it. But there is the second confirmation that is used for the so-called expedition warehouse. 1. St Confirmation of a Release note executes an accounting release.

2. Confirm release note

It enables the second confirmation of a Release note. Confirm release note Only this confirmation executes a deduction of articles from the stock.

Undo the confirmation of release note

The user is authorized to execute the undo confirmation of a Release note (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of release notes at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of release note

The user is authorized to change a date of confirmation of the given Release note which has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel Release Note

The user is authorized to cancel a Release Note.

Undo the cancellation of Release Notes

The user is authorized to execute the undo cancellation of a cancelled Release note.

Change status on confirmed release notes

The user is authorized to change status of the confirmed Release Note.ů

Break blocking of creation for customer

The user is authorized to create a Release note for a customer for who the blocking of document creation is defined. If the user does not have this permission, the program notifies us of blocking the creation of the document.

Break blocking of confirmation for customer

This right enables to confirm a Release note for a customer for who the blocking of document confirmation is defined.

Change date of issue

The current date is automatically pasted as the date of issue. This right enables to change the date of issue of a Release note in a Change mode.

Change posting key

This right enables the user to change the Posting key field in a Release note.

Change matching symbol

Matching symbol is created automatically when entering a book and serves for a matching of related documents. This right enables the user to change this data individually in a Change mode.

Change ignore the receipt price

This right enables the user to change the Ignore the receipt price field on the 1st Page of release note.

Create new item (F6)

This right enables to add a new item, that will be automatically inserted into the linked documents, on the 2nd page of the linked release note by pressing F6 key.

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Book Index

Other receivables

Browse other receivables

The user is authorized to enter into the Other receivables book and browse individual pages of the document.

Change other receivables

This right enables the user to enter into the Change mode of the selected unconfirmed Other receivables and consequently make changes of the allowable data.

Change other receivables in bulk

The user has the right to make Bulk changes in Other receivables.

New other receivables

It enables the user to create a new Other receivable.

New other receivables by copying

The right enables the user to create a new Other Receivable by copying a document (F6).

Confirm other receivables

The user is authorized to confirm an Order confirmation (by pressing Alt+F2 keys).

Undo the confirmation of other receivables

It enables the user to execute undo the confirmation of a confirmed Other receivable (by pressing Ctrl+F2 keys).

Change confirmation date of other receivables

The user is authorized to change a date of confirmation of an Other receivable which has been already confirmed (by pressing Ctrl+F5 keys).

Cancel other receivables

The user is authorized to cancel the unconfirmed Other receivable.

Undo the cancellation of other receivables

The user is authorized to execute the undo cancellation of a cancelled Other receivable.

Edit cards of other receivables

The user can create and change records in codelist cards of other receivables.

Change status on confirmed other receivables

The user is authorized to change status of the confirmed Other receivables.

Cancel blocking of other receivables

It allows to set blocking of Other receivables to an earlier period than it is set in the Blocking of Periods.

Book Contents

Book Index

General - Sale (rights description)

Break priorities of documents from Book

The user is authorized to confirm the document even if the priorities of Break priorities of documents from Book

Change Customer

The user disposes of the right to change the customer on the unconfirmed purchase and sale documents.

Confirm documents also in case of unallowed method of transport

The user can confirm a document even if there is a Method of transport on it, which is not allowed on the Suppl./Cust. card.

Confirm document also in case of unallowed payment method

The user can confirm a document even if there is a Payment method on it, which is not allowed on the Suppl./Cust. card.

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Book Index

Items - Sale (rights description)

Change price group

The user can change the Price Group field in the Sales Item form on the 2nd page of document.

Change name

Allows the user to enter the Change and change the Name field on the 2nd page of the document in the Sale Item form.

Change alternate unit

It entitles the user to change the Unit field on the 2nd page of the document in the Purchase Item form.

Change posting key of invoice

It enables the user to enter Change mode and on the 2nd page of the document in the Sales Item form to change the Invoice contact.

Change posting key of reserving card

An user is authorized to change the Posting key R field on the 2nd page of the document in the Purchase Item form.

Change posting key of release note

It enables the user in Change mode to edit the Posting key RN field in the Sale Item form.

Change Contract code

The right enables the user in Change mode to edit the Contract Code field in the Sale Item form.

Change article code

It enables the user to edit the Article code field in the Sale Item form.

Change cost centre

The right enables the user in Change mode to edit the Cost Centre field in the Sale Item form.

Change stock price

It entitles the user to change the stock price to 2 nd page of the document in the Purchase Item form.

Change the Officer field

The right enables the user to edit the Officer field in the Sales Item form in Change mode.

Change the Code 1 field

The right enables the user to edit the Code 1 field in the Sales Item form in Change mode.

Change the Code 2 field

The right enables the user to edit the Code 2 field in the Sales Item form in Change mode.

Change sales order price

The right enables the user to edit the Sales order price (O:) field in the Sales Item form in Change mode.

Change sales order price

The right enables the user in Change mode to edit the I field in the Sale Item form.

Change rebate

The right enables the user in Change mode to edit the Discount field in the Sale Item form.

Change batch

The right enables the user to edit the Batches field in the Sales Item form in Change mode.

Change device

The right enables the user in Change mode to edit the Device field in the Sale Item form.

Change articles on inferior documents

The right enables the user in Change mode to edit the Articles field in the Sale Item form.

These rights also govern the Bulk change of items and the question "Do you want to keep the current values of the item?” related to the user parameter Change item on item without query as for newly inserted item. In such a case the values, which the user is not allowed to edit, will be automatically re-loaded (in spite of the answer) to keep the values when the parameter is off.

Book Contents

Book Index

Advances received (rights description)

Browse advances

The user is authorized to enter into the Advances received book and browse individual pages of Advances received. Without this right it is impossible to work with the advances.

Change advances

This right enables the user to enter into the Change mode of the selected unconfirmed Advance received and consequently make changes of the allowable data.

Bulk change of advances

The user has the right to make Bulk changes in Advances receive

New advance

This right enables the user to create a new Advance received.

New advance by copying

The right enables the user to create a new Advance by copying a document (F6).

Confirm advances

The user is authorized to confirm an Advance received (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of advances

The user is authorized to execute the undo confirmation of a confirmed Advance received (by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change confirmation date of advances

An user is authorized to change a date of confirmation of an Advance received which has been already confirmed (by pressing Ctrl+F5 keys).

Cancel advances

The user is authorized to cancel an Advance received.

Undo the cancellation of advances

The user is authorized to execute the undo cancellation of a cancelled Advance Received.

Change status on confirmed advances

The user is authorized to change status on the confirmed Advance received.

Change posting key

This right enables the user to change the Posting key field  in a Advance received.

Change account

The Account field will be automatically completed by the account number that is stated in the card of the appropriate business partner (for sale it is the receivable account). If the user disposes of this right, he/she can change this account number.

Change reference number

The right enables the user to change the Reference Number field in an Advance received in Change mode.

Change matching symbol

Matching symbol is created automatically when entering a book and serves for a matching of related documents. This right enables the user to change this data individually in a Change mode.

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Book Index

Price lists

Settings of price lists

Allows you to enter the form for Price list settings.

New price list

Allows create a new price list.

New price list with a copy

The right enables the user to create a new price list(F6).

Browsing price list

Allows to browse individual price lists tabs. Individual data cannot be changed.

Price list change

Allows to edit price list.

Price list confirmation

The right allows you to confirm individual price lists or set them to the Active flag. The confirmed price list and the checked status Active are prerequisites for its active use in sale.

Price list undo the confirmation

The right allows you to undo the confirmation of individual price lists or cancel Active flag.

Price list cancellation

The user has the right to cancel price list.

Price list undo the cancellation

The user has the right to undo the cancellation of price list.

Change confirmation date of price list

The user is authorized to change status of the confirmed price list

Price list change of status

The user has the right to change the Status field on the price list.

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Book Index

Promo action

New promo action

User has right to create a new promo action.

Browse promo action

User has right to browse records in Promo actions book.

Change coupon actions

User has right to change records in Promo actions book.

Confirmation of promo action

User has right to confirm promo action.

Undo the confirmation of promo actions

User has right to undo the confirmation of promo action.

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Book Index

Complaints / Service

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Book Index

Service orders

Browse service orders

The user is authorized to enter into the Service orders book and browse individual pages of Service orders. Without this right it is impossible to work with the Service orders.

New service order

It enables the user to create a new Service order.

New service order by copying

The right enables the user to create a new Service Order by copying a document (F6).

Change service orders

This right enables the user to enter into the Change mode of the selected unconfirmed Service order and consequently to execute changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Confirm service orders

The user is authorized to confirm a Service order (by pressing Alt+F2 keys). Once a document is confirmed, no changes can be made to it.

Undo the confirmation of service orders

The user is authorized to execute the undo confirmation of a confirmed Service order (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Cancel service orders

The user is authorized to cancel a Service order.

Undo the cancellation of service orders

The user is authorized to execute the undo cancellation of a cancelled Service Order.

Change status on confirmed service orders

Change status on confirmed service order.

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Book Index

Service sheets

Browse service sheets

The user is authorized to enter into the Service sheets book and browse individual pages of service sheets. Without this right it is impossible to work with Service sheets.

New service sheet

It enables the user to create a new Service sheet.

New service sheet by copying

The right enables the user to create a new Service Sheet.

Change service sheets

This right enables the user to enter into the Change mode of the selected unconfirmed Service sheet and consequently make changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

Confirm service sheets

The user is authorized to confirm a Service sheet (by pressing Alt+F2 keys). Once a document is confirmed, no changes can be made to it.

Undo the confirmation of service sheets

The user is authorized to execute the undo confirmation of a confirmed Service sheet (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Cancel service sheets

The user is authorized to cancel a Service sheet.

Undo the cancellation of service sheets

The user is authorized to execute the undo cancellation of a cancelled Service sheet.

Change status on confirmed service sheets

Change status on confirmed Service sheet.

Edit basic data

This right enables the user to edit basic data of Service Sheet even after passing for a solution. If the user has no this permission, he/she can edit neither a header nor tabs of service sheets after pressing the Pass to solve button.

Initiate solution of service sheets

The user is authorized to pass a Service sheet to solve (by using Pass to solve button).

Receive goods into stock

The user is authorized to receive a serviced article to a stock (by using Receive to stock button).

Release goods from stock

The user is authorized to release a serviced article from a stock (by using Release from stock button).

Transfer of articles between warehouses.

User has rights to transfer articles between warehouses.

Create inferior service sheets

The right enables the user to create inferior Service Sheets.

Cancel the Solution state on service sheets

The user is authorized to cancel the "Solution" state (by using Ctrl+F3 keys). The "Solution" state can be cancelled in the Browse mode only.

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Book Index

Phases of service sheet

Edit the Appraisal phase

This right enables the user to enter into the Change mode and to edit data of an Appraisal phase.

Edit the Discount phase

This right enables the user to enter into the Change mode and to edit data of a Discount phase.

Edit the Refund phase

This right enables the user to enter into the Change mode and to edit data of a Refund phase.

Edit the Replacement phase

This right enables the user to enter into the Change mode and to edit data of a Replacement phase.

Edit the Substitution phase

This right enables the user to enter into the Change mode and to edit data of a Substitution phase.

Edit the Supplier complaint phase

This right enables the user to enter into the Change mode and to edit data of a Supplier complaint phase.

Edit the Repair phase

This right enables the user to enter into the Change mode and to edit data of a Repair phase.

Edit the Sale of goods/services phase

This right enables the user to enter into the Change mode and to edit data of a Sale of goods/service phase.

Delete existing phase

The user is authorized to delete the existing phase (by using Delete key). It can be executed in the Change mode.

Edit completed phases

The right enables to edit a text field also after confirmation of a phase.

Undo the confirmation of completed phases

This right enables the user to execute undo the confirmation of a phase.

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Book Index

Configuration

Edit service presets

The user is authorized to edit service presets.

Edit phases settings

The user is authorized to edit phases settings of a service.

Edit service procedures

The user is authorized to edit service procedures of service.

General settings for Complaints / Services

The user is authorized to edit general settings for complaints / services.

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Payroll

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Book Index

Human resources

Browse personal data

The user is authorized to enter into the Personal data book and to browse individual pages of evidence cards. It is impossible to work with personal data without this right.

Change of personal data

This right allows the user to enter the Change and then make changes to the allowable data on the Personal Data tab.

Right for other personal data.

Asterisks appear in fields with other personal information without this right.

New personal data

Allows user to create a new card of Personal data.

New personal data with copy

The right allows user to create a new personal card using F6.

View simplified personal data

The right will allow user to view the book Simplified Personal Information.

Sorting document in Human resources

The right will allow the document to be placed on page 9 of the Personal Data.

View documents of personal data

The right will allow the display of documents from the 9th page of Personal Data.

Sorting document in Human resources

This right allows the user to place the document on page 9 of the Personal Data.

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Book Index

Employments -RIGHTS

Browse employments

The right allows the user to view the book Employments.

Browse simplified employments

The right allows the user to view the book simplified employments.

Change of employment

The right allows the user to change the book Employments.

New employment

This right enables the user to create a new employment.

Right to amounts

Right allows the user to see the amounts on the other side of the employment.

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Book Index

Payroll documents - RIGHTS

Browse of payroll document

The right allows the user to view payroll documents in the Payroll Data and Payroll Documents book.

Change of payroll document

Right allows the user to change payroll documents.

New payroll document

Right allows the user to create a new payroll document.

Cancel blocking of payroll documents

The right allows the user to set a temporary blocking of payroll documents.

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Book Index

Payroll documents for employee - RIGHTS

Viewing the payroll document for Employee

The right allows the user to view payroll documents in the book Payroll documents for an employee (the book is not included in the tree menu)

Change of payroll document for Employee

Right allows the user to change payroll documents for the employee.

New payroll document for the employee

Right allows the user to create a new payroll document for the employee.

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Book Index

Payroll documents for book - RIGHTS

Viewing the payroll document for Book

The right allows the user to view payroll documents in the book Payroll Documents for book.

Change of payroll document for Book

The right allows the user to change payroll documents in the book Payroll Documents for book.

New payroll document for the book

The right allows the user to create a new payroll documents in the book Payroll Documents for book.

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Payroll items - RIGHTS

Viewing the permanent payroll component

The right to view permanent wage components - page 4 of Payroll Data and from the tree menu.

Change user wage component

The right to view permanent wage components - page 4 of Payroll Data.

New permanent payroll component

The right to new permanent wage components - page 4 of Payroll Data.

Viewing input payroll component

The right to view permanent wage components - page 5 of Payroll Data and from the tree menu.

Change of input wage component

The right to change permanent wage components - page 5 of Payroll Data.

New input payroll component

The right to new input wage components - page 5 of Payroll Data.

Viewing input payroll component

The right to view output wage components - page 6 of Payroll Data and from the tree menu.

Change output wage component

The right to change output wage components - page 6 of Payroll Data.

New output payroll component

The right to new output wage components - page 6 of Payroll Data.

View the payroll history

The right to view history wage components - page H of Payroll Data and from the tree menu.

Change of wage component history

The right to change history wage components - page H of Payroll Data.

New payroll history

The right to new history wage components - page H of Payroll Data.

Viewing calculated wage component

The right to view the wage components on the T side in the Payroll Data.

Change calculated wage component

The right to change the wage components on the T side in the Payroll Data.

New calculated payroll component

The right to new wage components on the T side in the Payroll Data.

View an individual calendar item

The right to view the calendar item on page C of the Payroll Data Book.

Change of an individual calendar item

The right to change the calendar item on page C of the Payroll Data Book.

New individual calendar item

The right to new calendar item on page C of the Payroll Data Book.

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Wage data

Pre-calculation

This right enables the user to run the Pre-recalculation function.

Calculate advance wage payment

The user is authorized to run the Calculate advance wage payment function.

Calculation

This right enables the user to run the Calculation.

Close period

The right enables the user to run the Close period action over all employees.

Close period for single employee

The right enables the user to run the Close period action over an employee.

Unblock closed period

It enables to execute the Unblock closed period function.

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Payroll accounting - RIGHTS

Browsing of Payroll accounting

Browse wage components

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Wage components

Browse wage components

The user is authorized to enter into the Wage components book and to browse individual pages of the cards. Without this right it is impossible to work with Wage components.

Change user wage component

This right enables the user to enter into Change mode and edit the required data of a wage component.

New wage component

This right enables the user to create a new Wage component.

New record for the group of payroll definitions

The user is authorized to add a new record to the group of definition of wage components.

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Wage calendar

Browse wage calendar

This right enables to browse individual pages (settings) of Wage calendars.

Change wage calendar

This right enables user to change setting of Wage calendar.

New record of wage calendar

This right enables the user to add a new record to the Wage calendar book.

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Wage constants

Browsing of Wage constants

The user has the right to enter the book of wage constants and view individual records.

Change of wage constants

Allows the user to enter the Change of the selected wage constant and then make changes to the data. The user can add record on the first page of Wage Constants.

Change to future periods

Allows the user to make changes to Wage constants in future periods.

New record of wage constants

The right allows you to create a new record on the zero page of the Book of Wage Constants.

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Minimum wage tariffs

Viewing minimum wages tariffs

Allows the user to view individual records of the Minimum Wage Tariffs.

Change of minimum wages tariffs

Allows you to enter the Change of the selected Minimum Wage Tariff and then make permissible changes.

New record of minimum wage tariffs

Allows you to create new records in the Minimum Wage Tariffs.

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Internal wage tariffs

Viewing internal wages tariffs

Allows the user to view individual records of the Internal Wage Tariffs.

Change of internal wages tariffs

Allows you to enter the Change of the selected Internal Wage Tariff and then make permissible changes.

New record of internal wage tariffs

Allows you to create new records in the Internal Wage Tariffs.

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Wage periods

Browse wage periods

Allows the user to view individual Wage Period records.

Change of wage periods

It enables to enter to Change mode of a selected Wage period.

New record of wage periods

Allows you to create a new record in Wage periods.

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Trade unions

Browsing trade unions

It enables the user to browse records in the Trade unions book.

Change of trade unions

It enables to enter to Change mode of a selected Trade unions.

New record of Trade unions

It enables to insert a new record to the Trade unions book.

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Wage parameters

Viewing of Wage parameters

Checking the parameter will make the Wage Parameters available for viewing.

Change of wage parameters

Checking the parameter will make the Wage Parameters available for viewing.

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Deductions from wages - RIGHT

Viewing of Deductions from wages

It enables to browse the records in the Trade unions book.

Change of Deductions from wages

It enables to enter to Change mode of a selected Wage period.

New record in Deductions from wages

It enables to insert a new record to the Trade unions book.

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Payroll payables - RIGHTS

Browse payroll payables

It enables to browse records in the Payroll payables book.

Change payroll payables

It enables to enter the Change mode of a selected payable.

New document of payroll payables

It enables to insert a new record into the Payroll payables book.

Displays the Worker and Deduction fields

Allows the user to see the Worker and Deduction fields

Cancel blocking of payroll payables

It allows to set blocking of payroll payables to an earlier period than it is set in the Blocking of Periods.

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Qualifications of employees

Browse qualification

The user is authorized to enter into the Qualification book and to browse individual pages of the cards. It is impossible to work with the qualifications without this right. By assigning this right it is possible to browse all pages except of the page 4 of Qualification, on which the right for a change of additional qualifications data is applied.

Change qualification

This right enables the user to enter into the Change mode. By assigning this right it is possible to change all pages except of the page 4 of Qualification, on which the right for a change of additional qualifications data is applied.

New qualification

The user is authorized to create a new qualification.

1st confirmation of qualification

The right enables to execute the 1st confirmation of qualifications.

2nd confirmation of qualification

The right enables to execute the 2nd confirmation of qualifications.

Undo the confirmation of qualification

It enables the user to execute undo the confirmation of qualification.

Change confirmation date of qualification

It enables to change a confirmation date of qualification.

Browse additional qualifications data

The right enables the user to browse data on the page 4 of the Qualifications book. If the right is not assigned, then data on the page 4 are not displayed - asterisks appear.

Change additional qualifications data

The right enables the user to change data on the page 4 of the Qualifications book. If the right is not assigned, then asterisks are displayed on the page 4 in the Change mode.

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Administrator

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Book Index

Users (rights description)

Browsing of users

The right allows access to the Users book and browsing individual pages of the Users cards. Without this right it is impossible To work in Users.

Change of users

This right enables the user to enter into the Change mode and make changes of the allowable data for the specific data on Users tab. This right allows you to set rights for other users.

New user

The right allows the user to add a new user to the list.

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User rights group (rights description)

Viewing user rights groups

The user is authorized to enter into the User groups book and to browse individual pages of the cards.

Change of User rights groups

This right enables the user to enter Change mode and to execute changes of allowable data in The User groups book

New user rights groups

Authorizes users to add a new user group to the list.

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User parameters (rights description)

Change user parameters

It enables the user to change herself/himself parameters and parameters of other users. This right enables to display code lists of periods from the information panel on a various book by the right mouse button also.

Ban to set default values only for req. fields

If this right is activated, the user can not set the option Default Values only for Required Fields on the 1st page of User parameters card.

New mask for desktop

The user is authorized to create and save a new mask for the desktop.

Change mask for desktop

The user is allowed to change masks for the desktop and consequently save them.

Chang tree menu

The user is allowed to insert, delete and edit data in the tree menu.

Switch type of tree menu

The user is allowed to select another type of the tree menu from the offer.

Change business year in the status bar

The user is allowed to change the business year in the status bar regardless to be authorized on Change user parameters.

Change user parameters from the tool bar

The right authorizes the user to change parameters in the User Parameter Settings on the tool bar.

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General - Administrator (rights description)

Service actions

This right is extra strong because of the fact that the data inconsistencies can occur by the service actions. It enables e.g.:

  • to re-create prices in the Sales and Purchase documents,
  • to delete of the language reference,
  • to write system conditions,
  • to perform deleting in Code lists SpeStr,
  • to logout the user in the Licence Administration,
  • to work with Administration of books,
  • Work with Reinstallation manager,
  • to work with the function Partial K2 update,
  • to cancel a user from Transactions
  • to write, change, and erase SQL query,
  • to perform deleting in tariffs,
  • to enter a new mask and change a mask in the General ledger filter,

Setting of own companies

The right authorizes the user to create, edit and delete the own companies.

Change definition of job card for abbreviations

The right enables the user to add pre-defined values to the Job card on abbreviations.

Save Default Values

The user disposes of the right to run the action Save Default Values.

Delete passwords of other users

The user disposes of the right to delete passwords of the other users (by means of F8 key) in Users book.

Run price recalculations in Book of articles

The user is allowed to run the price recalculation in the Article card.

Browse blocking periods

The user disposes of the right to browse the Blocking Periods form.

Change blocking periods

The user disposes of the right to change the blocking periods in the Blocking Periods form.

Modify Forms

The right for the form designer who modifies the forms for the appropriate company "tailored".

Make records invalid

If this option has been activated, the user disposes of the right to make the selected record invalid by means of F8 key. You can make the record valid again by the repeated pressing of this key.

 

Note: If in User Parameters on the 1 General page the Display Inactive Entries option is activated, the inactive records will be displayed as well as they would not have been cancelled.

Display price gr. Without Browse mode

If the user has this right, he/she sees for records to which does not have the '*’ right.

Reindex and archive history of document changes

The user is authorized to run the function Reindex and archive history of document changes.

Change stock price on confirmed documents

The user disposes of the right to change a stock price on stock documents items (by means of Alt+F5 keys).

Change text of notification

The user is allowed to change the text of messages in the Notifications code list.

New text of notification

The user disposes of the right to add a new text of notification to the Notifications code list.

Non-released modules

The right enables to run modules that have been blocked (non-released) by the programmer.

Initialization of versions

This right allows to initialize the version.

Export to MS Excel

The right enables to export the appropriate books to the MS Excel applications.

External Additional Fields

It enables to work with External Additional Fields, that means to insert new data fields into the module heading.

Extension of file modules

The right enables the user to add user fields and indexes into Table of K2

New predefined condition

The right enables the user to add new filter conditions into the book of pre-defined conditions.

Configure statistics

The user has right for the Administration of application statistics function and for books Browser of outgoing statistics and Browser of local statistics.

Browse K2 customer support

 

Delete history of accounting documents changes

The user is authorized to delete the history of changes of accounting documents.

Task scheduler

The right authorizes the user to create, edit and delete the planned tasks.

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Book Index

Client parameters (rights description)

Viewing of client parameters

The user is entitled to view individual pages of the Client parameters form.

Change of client parameters

The right allows the user to change the data in the Client Parameters form and set the definition of pre-filling tax numbers.

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Clients (rights description)

Switching the client

In the Administrator module, the user has the right to switch between the individual clients for whom the agenda is maintained. It is important to disable this right, especially for demonstration users, who usually have all access rights. They could easily switch to sharp data, which could have negative consequences.

Clients service

The user may service the clients, which includes, for example, changing the description, creating a new client, etc.

Second page of client

Makes the second page of the Client Change form (invoked From menu Main menu - Tools - Change client). The specified service functions can be started on this page. However, this must be handled very carefully.

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Filter / Search Masks (rights description)

Change and delete filter / search mask

The user may change and delete the filter mask. If you make changes to the filter settings and want to save them to the mask, you can save them by pressing F2. You can delete the created mask in the mask selection (using the Alt + F10 keys) by pressing the F8 key.

Filter / Search new mask

The user has the right to create a new filter mask. Creation can be performed if no mask is selected. The created masks are available to all users.

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Book Index

Books of purchase (rights description)

Browse Books of purchase

The right allows the user to access the Book of Purchase and view individual pages of this book. It is impossible to work with Purchase Books without this right.

Change Books of purchase,

This right enables to enter the Change mode and in Purchase books change allowable data.

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Book Index

Books of sale (rights description)

Browse Books of sale

The right allows the user to access the Book of Sales and view individual pages of this book. It is impossible to work with Sale Books without this right.

Change Books of sale

This right enables to enter the Change mode and in Sale books change allowable data.

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Books of production

Browse Books of production

The user disposes of the right to enter and browse the Books of production.

Change Books of production

The user is authorized to change data in Book of production.

New Book of production

The user is authorized to create a new Book of production.

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Book Index

Books of accounting (rights description)

Browse Books of production

The user disposes of the right to enter the Books of accounting and to browse the individual pages of this book. It is impossible to work with Accounting Books without this right.

Change Books of accounting

This right enables to enter the Change mode and in Accounting books change allowable data.

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Book Index

Books of VP bank (rights description)

Browse Books of VP bank

The right allows the user to access the book Books of VP bank and view individual pages of this book. It is impossible to work with Books of VP bank without this right.

Change Books of VP bank

This right enables to enter the Change mode and in VP bank books change allowable data.

New Book of VP bank

The user is authorized to create a new Book of VP bank.

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Books of wage documents,

Browse books of wage documents

The right allows the user to access the books of Payroll Documents and view individual tabs of these books. It is impossible to work with Books of wage documents without this right.

Change in the Book of Payroll Documents

This right enables to enter the Change mode and in Books of wage documents change allowable data.

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Books of payroll payables

Browse book of payroll payables

The user disposes of the right to enter the Payroll payables book and to browse the individual pages of this book. It is impossible to work with Books of payroll payables without this right

Change books of payroll payables

This right enables to enter the Change mode and in Books of wage documents change allowable data.

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Book Index

Bank accounts (rights description)

Viewing a bank account book

The user disposes of the right to enter the Bank accounts book and to browse the individual pages of this book. It is impossible to work with Books of bank accounts without this right.

Change bank accounts book

This right enables the user to enter Change mode and to execute changes of allowable data.

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Books of new assets

Browse Books of asset

The right allows the user to access the Book of new Asset and view individual pages of this book. It is impossible to work with Books of new assets without this right.

Change of asset book

This right enables to enter the Change mode and in New asset books change allowable data.

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Book of assets (rights description)

Browse Books of asset

The right allows the user to access the Book of Assets and view individual pages of this book. It is impossible to work with Books of assets without this right.

Change of asset book

This right enables to enter the Change mode and in New asset books change allowable data.

New Book of production

The user is authorized to create a new Book of asset.

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Books of cash register (rights description)

Browse Books of Cash Register

The user disposes of the right to enter the Cash Register book and to browse the individual pages of this book. It is impossible to work with Books of Cash registers without this right.

Change Books of cash register

This right enables the user to enter Change mode and to execute changes of allowable data.

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Books of letter post

Viewing book of letter post

Right allows user to enter the Letter post book and to browse the individual pages of this book. It is impossible to work with Books of letter posts.

Change of letter post book

This right enables the user to enter Change mode and to execute changes of allowable data.

New book of letter post

The user is authorized to create a new Book of letter post.

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Books of Internal Documents

Browse books of internal documents

The user is authorized to browse books of internal documents.

Change books of internal documents

The right enables the user to create and change books of internal documents.

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Books of reminders

Browse Books of reminders

User is authorized to browse books of reminders.

Change books of reminders

The right enables the user to create and change books of reminders.

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Books of Projects

Browse Books of projects

User is authorized to browse Books of projects.

Change books of projects

The right enables the user to create and change books of projects.

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Books of other receivables

Browse books of other receivables

The user is authorized to browse books of other receivables.

Change books of other receivables

The right enables the user to create and change books of Other receivables.

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Books of other liabilities

Browse books of other liabilities

The user is authorized to browse books of other liabilities.

Change books of other liabilities

The right enables the user to create and change books of Other liabilities.

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Books of warehouses (rights description)

Browse books of warehouses

The user disposes of the right to enter and browse the Books of warehouses.

Change books of warehouses

The user is authorized to change data in Book of warehouses.

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Books of travel orders

Browse books of travel orders

The user is authorized to browse books of travel orders.

Change books of travel orders

The right enables the user to create and change books of travel orders.

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Books of price lists

Browse Books of price lists

User has right to browse price lists books.

Change Books of price lists

User has right to create and change price lists books.

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Books of shipment services

Browse Books of Shipment Services

Rights allows user to enter Shipment Services book and browse data.

Change Books of Shipment Services

The right allows the user to create a new shipment services book and change the data on existing records.

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Tasks (rights description)

Browse tasks

The user disposes of the right to enter into the Tasks book and to browse individual pages of Tasks. It is impossible to work with Tasks without this right.

Change tasks

This right enables the user to enter into Change mode and to execute changes of appropriate data for the given task.

New task

This right enables to create a new task.

Confirm tasks

The user is authorized to confirm a task (by pressing Alt+F2 keys). When the document is confirmed changes cannot be made to it.

Undo the confirmation of tasks

It enables to execute undo the confirmation of a confirmed task (by pressing Ctrl+F2 keys), but only in Day in which it was confirmed. Later it is possible to execute undo the confirmation of a task after changing a confirmation date only (by pressing Ctrl+F5 keys).

Change confirmation date of tasks

An user is authorized to change a date of confirmation of a Task which has been already confirmed (by pressing Ctrl+F5 keys).

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Databases administration - (rights description)

View a list of tables

The right authorizes the user to view the book Database administration (list of tables).

View a table content

The right allows only viewing of DB tables without the possibility of changing them. Requires the user to have the View Table List right at the same time.

System change of table contents

The right allows viewing and editing of DB tables. Requires the user to have the View Table List right at the same time.

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Recalculation (rights description)

Stock recalculation

The user has the right to run the Warehouse recalculation.

Recalculation of invoicing

The user has the right to run the Invoicing recalculation.

Turnover recalculation and statistics

The User has the right to perform the Turnover recalculation, which is used in the General Ledger to  recalculate turnovers and balances by periods, and the Statistics Recalculation, which is used to recalculate turnovers and balances by days.

Recalculation of a customs warehouse

The right allows the user to use the Customs Warehouse recalculation.

Recalculation settings change

The right allows the user to change some fields that can be used to set processing for conversions. This right is subject to a change in the Forbid accounting recalculation, Forbid physical recalculation and Processing of recalculation by periods fields on the Types of Articles tab.

Viewing error log items

User has the right to view the Warehouse recalculation error logs.

Deleting error logs

User has the right to delete the Warehouse recalculation error logs.

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Column selection - (rights description)

Column selection

The right allows the user to select columns. Selecting columns affects the user's settings for displaying data in the  book. It is impossible to work with Column mask without this right.

Column mask selection

The user can select the column mask via the Menu of the View module.

Column mask change

Allows the user to change in column mask change.

New column mask

Allows the user to create a new column mask. The columns that are displayed in the book are automatically set in the column  mask.

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Reports and functions (F9) (rights description)

New sorting (report, function)

The right allows you to include a new report or function in the Reports book (using the Insert, F6 keys).

Change sorting (report, function)

Authorizes the user to change the allowable data in the Change (F5 key).

Deleting sorting (report, function)

The user can use the Del key to delete  the selected report or function from the Reports book.

Update of reports and function menu

The right allows the user to update the list of all defined output reports if new reports have been created. This is done by so-called registration of new reports using the Alt + F3 keys.

Change K2 script

The user can modify an existing K2 script (using Alt + F5 in the  Reports book). If the user also has the right to Change an encoded K2 script, he can run the Script Translation Help function.

Change encoded K2 script

Allows the user to run an encoded K2 script and make permissible changes to it. If the user also has the right to Change K2 script, they can run the Script Translation Help function.

AM report change

The right allows the user to start the report editor (Ctrl + F5 in the Report book).

Change of parameters in sorting

Allows the user to change the settings of parameters that are included in reports.

New parameter in sorting

User with this right can sort new report parameters.

Delete parameter

Allows the user to delete a parameter using the Del key.

Show local sorting

User with this right can browse all reports, which have local sorting.

Changing report and function logging parameters

The right allows the user to set or change the logging parameters of reports and functions on page 3 of the Reports book.

Reports and scripts administrator

The right allows you to check the Read Only box and the Executable Only box on the 1st page of the Scripts, Reports book for Special Reports only.

Change and new atomatic report.

Right allows to create new atomatic reports.

If a user without this right opens an already saved AutoReport using Ctrl + mouse click, the AutoReport editor will have limited functionality - fields cannot be added or removed.

Browse, change and new record in Formation table

Right allows to browse, change and create new record in Scripts and reports table.

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Changes (rights description)

Browse changes

The user disposes of the right to enter into the Changes book and to browse individual pages of this book.

Change types of electronic addresses

The right allows to display Electronic addresses presets in the User parameters - page 4 and enables to edit types of addresses on the Suppl./Cust. card.

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Consistency (rights description)

Browse general parameters

Allows to browse General (system) parameters in book.

Change general Parameters

Allows to change General parameters.

New general parameter

The user has the right to create new records in  the General Parameters book.

Browse consistences

Allows to browse Data consistency on BTR and SQL.

Consistency change

Allows to change Data consistency.

New consistency

The user has the right to create new Consistency records.

Consistency of serial numbers

Allows the user to run the Serial Number Consistency function.

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Initial states - (rights description)

Browse initial states

Allows the user to view the data of the Initial State Definition form  for each table.

Change initial states

Allows the user to change the data in the Initial State Definition form.

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SQL queries in filters - (rights definition)

Browse and change SQL queries

This right allows you to view and change SQL queries in  terms of the evaluation filter.

Run SQL queries

Allows the user to run SQL queries in an evaluation filter.

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Sorting, filtering, group (rights description)

The rights apply only to "large tables" and work if the value To right is filled in the field of the relevant operation in the Clients parameters tab - 1st page,  under the Properties button on the Operations on  large tables tab.Restricting work with data does not apply to users who have the right of "Service action".

Sorting out of Selection state

It enables to sort records by clicking on the column heading in the Book mode.

Create definition of selection

It enables to define the selection.

Lookup using Ctrl+Space

It enables to display filters that are predefined under any selection menu by pressing the Ctrl+table space key combination.

Searching by means of Alt+F7

Allows searching in "large tables" using the Alt + F7 keys (for a description of  working with large tables,  see the chapter Administrator - Parameters - Client parameters - 1st  page).

The right works if there is in the Parameters of the client - 1st page, under the Properties button on the Operations on large tables tab in the Search box with Alt + F7 filled the value To right.

If the user does not have this right, then he will not be allowed to search in large tables.

Switching to working folder

It enables to display a working folder (the Selection state: Working Folder).

Grouping in data grid

It allows grouping records in a book.

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Access to settings level

Global

This right enables the user to allow saving of configuration objects (e. g. a view, a filter, columns, sorting, an automatic report) to the Global, Client, Group and Own company.

 

Client

Group

Own company

Notification settings

 With this right, the administrator is enabled to make settings for recipients and devices for receiving notifications, setting individual conditions. He can also monitor the progress of notifications and their history.

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Folders (rights description)

New, change and delete global folder

Allows the user to create, modify, and delete individual global folders.

New, change and delete condition for folders

The user has the right to create, change and delete conditions for folders.

Change of SQL query in folder

Allows you to change the SQL query to the appropriate conditions in the folder.

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Custom rights (right description)

Right 1, ..., 100

It is possible to link the scripts or registering functions to this 100 rights.

Rights 1 - 100 can be renamed by using Rename customs rights function which is run from the Form - Actions - Advanced module menu.

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Export and import of data

Export - economical analyses

The right allows the user to export economic analyzes to a file with an ".xml" extension.

Export - posting key

The right allows the user to export posting key to a file with an ".xml" extension.

Export - asset plans

The right allows the user to export asset plans to a file with an ".xml" extension.

Export - regions, areas

The right allows the user to export regions and areas to a file with an ".xml" extension.

Export - activity type

The right allows the user to export activity type to a file with an ".xml" extension.

Export - wage component

The right allows the user to export wage components to a file with an ".xml" extension.

Export - wage components group definition

The right allows the user to export rwage components group definition to a file with an ".xml" extension.

Export - fixed wage constants

The right allows the user to export fixed wage constants to a file with an ".xml" extension.

Export - tariff tables

The right allows the user to export tariff tables to a file with an ".xml" extension.

Import - economical analyses

Rights allows user to import economical analyses.

Import - posting key

Rights allows user to import posting key.

Import - asset plans

Rights allows user to import asset plans.

Import - regions, areas

Rights allows user to import regions and areas.

Import - activity type

Rights allows user to import activity type.

Import - wage component

Rights allows user to import wage component.

Import - wage component group definition

Rights allows user to import wage component group definition.

Import - fixed wage constants

Rights allows user to import fixed wage constants.

Import - tariff tables

Rights allows user to import tariff tables.

Export and import is run from tree Administrator - Export and import. Further information are described in chapter Administrator - Initialization of versions.

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Synchronise

Set contacts synchronization for Exchange

The user with this right is authorized to configure the Set contacts synchronization for Exchange function.

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ARES

Configure ARES services

The user with this right is authorized to configure the function of ARES services in ARES parameters.

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Data boxes

Data boxes settings

The user with this right is authorized to set the function ISDS parameters.

Data boxes list services

A user with this right can run the function of importing data from ISDS (information system of data boxes).

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Code Lists

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Suppliers and customers (rights description)

Browse customer

The right permits entry into the Suppl./Cust. book and browsing the individual pages of the code list. It is impossible to work with book without this right.

Change Customer

This right enables the user to enter Change mode and to execute changes of  customer data.

New customer

This right enables the user to add a new customer to the code list.

New customer by copying

This right enables the user to add a new customer to the code list by copying (F6).

Browse 2. page

Allows user to browse 2nd page of a customer.

Browse 3. page

User can browse the 3rd page of a customer.

Browse 4. page

Right allows to browse 4. page of a customer.

Browse 5. page

The right enables the user to browse the 5th page of a customer.

Browse 6. page

The right enables the user to browse the 6th page of a customer.

Browse 7. page

The right enables the user to browse the 7th page of a customer.

Change 7 page

Right allows on 7 Page of customer to insert, change or delete customer prices.

Browse 8. page

User can browse 8. page of a customer.

Change price group (also Sale)

The user is authorized to change the Price group field on the 1stpage of a code list.

Change abbreviation of customer

The user is authorized to change the Abbr 1 field in Change  in Suppl./Cust code list.

Change customer credit and blockings

This right enables the user to change the Credit Min. and Credit Max. fields on the 1st page of the Suppl./Cust. code list.

Change the customer's maturity for sale

It enables the user to change the customer maturity day on the Suppl./Cust card on 1. Page of Sale section.

Change the customer's maturity for purchase

It enables the user to change the customer maturity day on the Suppl./Cust card on 1. Page of Purchase section.

Bulk change of customers

The right enables the user to change items in Suppl./Cust. book in bulk.

Change of time valid information

The user can edit records in a book of version fields vice versa as well.

Change bank accounts

The user disposes of the right to execute changes in the Bank tab - inserting a new bank account, changes in bank accounts.

Sorting Suppl./Cust. to address key

Rights allows to add address keys other Suppl./Cust.

Removing Suppl./Cust. from address key

Rights allows to remove already existing address keys Suppl./Cust.

Use of invalid customer

The law allows the use of a customer who is already invalidated in the sales and purchase documents. The user is first informed by a message that this customer is invalidated. After confirming the message, such a customer can be placed on the document.

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Articles (rights description)

Browse articles

The right permits entry into the Articles book and browsing the individual pages of the code list. Without this right it is impossible to work with the articles.

Change articles

This right enables the user to enter into the Change mode and make changes of the allowable data for the specific article.

New article

The right enables the user to add a new article to the code list.

New article by copying

The right enables the user to create a new Article by copying an existing document (F6).

Browse 2. page

The right enables the user to browse the 2nd page of articles.

Change 2 page

This right enables the user to enter Change mode and to execute changes of allowable data on 2nd page of articles.

Browse 3. page

User can browse 3. page of articles.

Change 3 page

This right enables the user to enter Change mode and to execute changes of allowable data on 3rd page of articles.

Browse 4. page

Right allows to browse 4. page of articles.

Change 4 page

This right enables the user to enter Change mode and to execute changes of allowable data on 4. page of articles.

Browse 5. page

User can browse 5. page of articles.

Change 5 page

This right enables the user to enter Change mode and to execute changes of allowable data on 5. page of articles.

Browse 6. page

The right enables the user to browse the 6th page of articles.

Browse 7. page

The right enables the user to browse the 7th page of articles.

Browse 8. page

User can browse 8. page of articles.

Change Abbr 1 of article

The user is authorized to change the Abbr 1 field on the 1stpage of an Article card in a Change mode.

Change Abbr 2 of article

It enables the user to enter Change mode and on the 1st Page of Article card change the field Abbr 2.

Change article type

The user is authorized to change the Article type field on the 1stpage of an Article card in a Change mode.

Change article category

It enables to change the Article category field on the 1st page of an Article card.

Change stock units

The right enables the user to change Stock unit on the 1st page of the Article card. This does not apply to cases where a new Article card is created. For newly created cards, the user is always allowed to define storage units. Selected unit is not possible either to block without a right.

Set "Negative stock level allowed" checkbox

The user can allow negative level on whse (articles, batches - selection Negative stock level allowed). It is possible to set the selection Control negative stock level in the form Change confirmation date (in Change confirmation date function, Ctrl+F5). The actions Confirmation / Undo-confirmation of stock documents with control negative stock level, which is off (Alt+Shift+F2 / Ctrl+Shift+F2) are allowed.

Change the setting of stock records

The right enables the user to set a mode of stock records (the options Serial no. records, Batch records, Location records, Contract code records).

Change posting kind

The user has the right to change the Posting Type code list, which is on the 2nd  page of the Article card or on the 1st page of the Batch card.

Change min. and max. quantity

The user is authorized to change min. and max. quantity on the 4th page of the Articles card.

Change planned stock price

The user is authorized to change the Pl. stock price field on the 2ndpage of the article card in Change  mode.

Change purchase prices

The User has the right to change the Acquisition Price field in the Change, which is on the 2nd  page of the article card.

Change selling prices and prices groups

It entitles the user to change the sales prices and prices of price groups on page 5 of the Article tab in  the Change.

Bulk change of articles

The user is authorized to make changes of articles in bulk.

Display blocked stock units

The user is authorized to display blocked stock units too by the Blocked units button and eventually to select this unit or to keep it in a document.

Change basic stock unit

The user is authorized to change the basic stock unit on the Article card.

Change alternate stock unit

The user is authorized to change an alternate stock unit on the Article card.

Edit coverage configuration

The user is enable to create a new record of Coverage configuration.

Select coverage configuration

The user is enable to set/select already existing coverage configuration.

New parameter, Group of parameters, Classification

The right enables the user to insert a new parameter, group of parameters, classification.

Change a Parameter, Group of parameters, Classification

The right enables the user to change a new parameter, group of parameters, classification.

Insert a free parameter on the Article card

The right enables the user to insert free parameters on the Article cards.

Enter parameter values on the Article card

The right enables the user to enter parameter values on the Article cards.

Edit Classification on the Article

The right enables the user to change values in Classification field on the Article card.

Display page P on the Article

The user is enable to let P page have displayed, data cannot be edited.

Change default routing variant

The user is enabled to change a default routing variant on the 3rd page of the Article card.

Change article variants

The right allows the user to access the buttons Add variant, Remove variant, Disconnect from variants and Assign to master card and thus edit the section Variants of article on the Article tab (page 3).

Display daily overviews

The Daily stock tab is displayed on the "V" page of Articles.

Display inventory turnover

The Inventory turnover tab is displayed on the "V" page of Articles.

Inventory turnover configuration - definition

Enables the user to edit inventory turnover configuration.

Coverage configuration - selection

Enables the user to set the default configuration in a book of Articles. At the same time it enables the user to display (browse) the list of configurations.

Inventory turnover calculation

Enables the user to set the turnover calculation.

Change of time valid information

The user can edit records in a book of version fields vice versa as well.

Classification of articles in the product key

The right allows the user to insert additional articles into the product key.

Removal of articles from the product key

The right allows the user to delete article from an existing product key.

Viewing prediction models

The right allows the user to view the Predictive Models book.

Change the status of article's card

The user can change the field Status.

Change the list of partner's card statuses

The user can add, change or delete the records in the Statuscode list.

Use of invalid Articles

The law allows the use in items of documents of purchase and sale and article that are already invalidated. The user is first informed by a message that this article is invalidated. After confirming the message, such article can be placed on the document.

Definition editing for availability recalculation.

Right allows to create, change and delete definition for availability recalculation.

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Supplier prices - (rights description)

Change supplier prices

Allows user to change Supplier prices.

New supplier prices

Allows create new supplier prices

Delete supplier prices

User has right to delete Supplier prices.

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Batches (rights description)

Change batch

The user disposes of the right to enter the Change mode and make changes in the code list of Batches.

New batch

The user disposes of the right to add a new batch to the code list.

Change batch abbreviation

It enables to change the Abbreviation of a Batch.

Change batch stock price

It enables to change the Stock price of a batch.

New predefined value for parameters with "value from batch"

It enables to create a new pre-defined value for parameters, value of which is entered in a batch. These are parameters, which have checked the option Value is defined in batch or in requested parameters and further the option Selection from code list of values.

Change and delete predefined values for parameters with "val"

It enables to change and delete a new pre-defined value for parameters, value of which is entered in a batch. These are parameters, which have checked the option Value is defined in batch or in requested parameters and further the option Selection from code list of values.

Changes affecting parameters in batches

It enables the user to activate / deactivate the option Value is defined in batch or in requested parameters on parameters.

Change batch parameters

Allows user to add or change batch parameters.

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Customs tariff - (rights definition)

Change customs tariff

This right enables the user to enter Change mode and to execute changes of allowable data.

New customs tariff

This right enables the user to add a new customs tariff item to the code list.

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Codes (rights description)

Change a customer code

Enables the user to edit code in Customer codes code list.

New customer code

Enables the user to add Code to the code list of new customer code.

Change Customer group

It enables the user to edit group in customer group code list.

New customer group

Enables the user to add a new customer group into code list called a Group.

Change article groups

It enables the user to edit group in article group code list.

New article group

Enables the user to add a new customer group into code list called a Group.

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States (rights description)

Change of states and currencies

User can make a change of data in states and currencies code list.

New state and currencies

The user disposes of the right to add a new state and currency to the code list.

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CZ-CPA (rights description)

Change CZ-CPA

User can enter to Change mode and to execute changes of the allowable data in CZ-CPA code list.

New CZ-CPA

The user disposes of the right to add a new SCP entries to the code list.

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Parameters for columns colors - (rights description)

Browse parameters for columns colors

The user disposes of the right to enter into the Procedures for colors book and to browse individual pages of this book. It is impossible to work with parameters for columns colors without this right.

Change parameters for columns colors

Allows the user to change parameters for column colors.

New parameters for columns colors

User can add to book Procedures for colors new record.

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Colors (rights description)

Browse colors

The user disposes of the right to enter into the Colors book and to browse individual pages of this book.

Change colors

The user disposes of the right to enter the Change mode and to execute changes  in Colors code list.

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Fonts (rights description)

Browse Fonts

The user disposes of the right to enter into the Fonts book and to browse individual pages of this book.

Change Fonts

The user is authorized to change a Fonts on 1st page of Fonts code list.

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Notes (rights description)

Change note/comment

Allows user to enter the Change mode and in code lists of comment/notes make data change.

New note/comment

User can create new note/comment.

Change of note/comment type.

The user can edit the existing kind of note in the Kinds of notes code list in Change mode.

User can adit comment type.

New note/comment type.

The user is authorized to create a new kind of note and add it to the code list.

The user is enable to create a new comment type.

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External documents (rights description)

Browse code list of external documents

The right enables to enter into the External Documents book and to browse the particular pages of the code list.

Change code list of external documents

Allows user to enter the Change mode and  to make changes in Documents code lists.

Change directory

The right enables the user to change the path to External documents

New external document

The user is authorized to create a new external document.

Change Configuration of External Document

It enables to change data In Document type code list.

New Type of External Document

The user disposes of the right to add a new External document type into the External Document Type code list.

Attach and detach external documents

The user is authorized to attach and detach ext. documents on the 9th page of the records. The user must also have the right to change the document.

Browse external documents

Right to browse external documents attached on the 9th page.

Attach and detach documents

It enables the user to insert and delete ext. documents on the 9th page of record in the case, that the user has no permission to change the appropriate module. If the user has the right to change in  the relevant module, then he always has the right to work with  documents on page 9.

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Contracts (rights description)

Browse contracts

Allows the user to enter the Contracts book and view the individual pages of the code list. You cannot work with contracts without  this right.

Change contract

The user disposes of the right to enter the Change mode and  to execute changes of data.

New contract

It enables the user to create a new contract.

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Periods (rights description)

Change periods

User can in Change mode make data changes on 1st page of period.

New period

Allows user to create and add a new period to code list.

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Article types (rights description)

Change article category

This right enables to enter the Change mode and to make data changes  in article type code list.

New article type

User can create and add a new article type in code list.

Setting a ban on the inclusion of a type of articles on documents

The user may set ban on the type of articles for individual documents of purchase, sale and warehouse on the 2nd page of the code list Types of articles.

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Article brand (rights description)

Change article brands

This right enables to enter the Change mode and to make changes on 1st of a code list.

New article brand

User can create and add a new article brand in code list.

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Measure unit - (right description)

Change measure units

This right enables to enter the Change mode and to make changes on 1st page of a code list.

New measure units

User can create and add a new measure unit in code list.

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Supplier product groups (right description)

Change Supplier product groups

This right enables to enter the Change mode and to make changes on 1st Page of Supplier product groups.

New Supplier product groups

Allows the user to create and add a new item to the Supplier Product Group book.

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Product groups (rights description)

Change product group

Allows the user to change the data on the 1st page of the Product Group code list in the Change.

New product group

Allows the user to create and add a new item to the Product Group book.

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Language supplements (rights description)

Change Language supplements

It entitles the user to change the data on page 1  of the language supplement.

New language supplement

Allows the user to create and add a new item to the Language supplements book.

Change Language supplements template

Allows user to change language supplement template

New Language supplements template

Allows user to create a new template of language supplement

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Location (rights description)

Change location

The user can change data on the Location card.

New location

The user disposes of the right to create a new location.

Create and delete locations in bulk

The user is authorized to create locations and delete required locations in bulk.

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Plan type - (rights description)

Change of plan type

It entitles the user to change the data on 1st Page of Plan type code list.

New plan type

Allows the user to create and add a new item to the Plan type book.

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ABC Analyses

Browse ABC analyses

The user is authorized to open the ABC analyses book. At the same time, the user has the ABC analysis tab displayed on the "V" side in the Articles, and the "V" tab displayed in the Suppliers / Customers book.

Delete ABC analyses

The user is authorized to delete the calculated analyses.

Calculate Economic Analyses

The user is authorized to run the analyses calculation.

Edit ABC analyses configuration

The user is authorized to edit ABC analyses configuration.

Select ABC analyses configuration

It enables to set a default configuration (in the Articles and Suppliers/Customers books). At the same time it enables the user to display (browse) the list of configurations.

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Product keys

Edit product keys

It enables the user to edit a product key.

Confirm (lock) product keys

It enables the user to confirm a product key (by using Alt+F2 key combination).

Undo the confirmation of (unlock of) product keys

It enables the user to execute undo the confirmation of a confirmed product key (by using Ctrl+F2 key combination).

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Customer keys

Edit customer keys

It enables the user to edit a customer key.

Confirm (lock) customer keys

It enables the user to confirm a customer key (by using Alt+F2 key combination).

Undo the confirmation of (unlock of) customer keys

It enables the user to execute undo the confirmation of a confirmed customer key (by using Ctrl+F2 key combination).

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Discount coupons

Browse discount coupons

The user disposes of the right to enter into the Discount coupons book and to browse the particular pages.

Change discount coupons

This right enables the user to enter Change mode of the selected unconfirmed coupon and to execute changes of the allowable data.

Confirm discount coupons

The right enables the user to confirm a discount coupons (by pressing Alt+F2 keys).

Undo the confirmation of discount coupons

It enables to execute undo the confirmation of a confirmed coupon (by pressing Ctrl+F2 keys).

Change coupon actions

It allows an access to the Coupon actions code list.

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Address

Browse personnel data

Enables the user to browse links to Places, Post codes and addresses themselves.

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General

Browse simple code lists

Enables the user to browse simple code lists (e.g. Tax type, Zone, Currencies...).

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Analytical dimensions

New Cost Centre

Enables the user to add a new Cost Centre to the code list.

Change cost centre

This right enables to enter the Change mode and in Description field make changes.

New contract code

Enables the user to create a new contract code.

Change Contract code

It enables the user to change a contract code.

Confirm Contract code

It enables the user to confirm a contract code.

Undo the confirmation of contract codes

It enables the user to undo confirm a contract code.

Change the status of a confirmed contract code

Enables the user to change the Status field on a confirmed contract code by means of Ctrl+Alt+F5.

New summary contract code

User is enabled to create a new summary contract code.

Change summary contract code

Enables the user to change the summary contract code.

Confirm summary contract code

Enables the user to confirm the summary contract code.

Undo-confirm a summary contract code

Enables the user to undo-confirm the summary contract code.

Change code 1

Allows the user to add and edit code in the Code 1 code lists.

Change code 2

Allows the user to add and edit code in the Code 2 code lists.

Change code 3

Allows the user to add and edit code in the Code 3 code lists.

Change code 4

Allows the user to add and edit code in the Code 4 code lists.

Change code 5

Allows the user to add and edit code in the Code 5 code lists.

Change code 6

Allows the user to add and edit code in the Code 6 code lists.

New article code

Enables the user to add a new article code into code list called a Article code.

Change article code

Enables the user to edit article code in a code list of Article codes.

Browse officer

The user can display records in the book Officers.

Edit officer

The user can create a record into the Officers code list in the Contact persons and Personnel datacode lists. I.e. you can set an officer by Create officer button for a contact person.

Officer - change of Foreign meal rate field

The User can change the Foreign Meal Rate in the Officer code list.

Edit device

The user can add and change a record in the Devicescode list.

Settings configuration - evaluation

Enables the user to execute the settings of calculation models for analytic dimensions.

Settings configuration - selection

Enables the user to select calculation model on the analytic dimension.

Configuration of analytic dimensions

Enables the user to run the function Configuration of analytic dimensions.

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Payment method

Payment method editing

Allows user to add or change record in code list.

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Transport method

Transport method editing

Allows user to add or change record in code list.

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Excise duty

Editing excise tax and nomenclature code lists

The user can change and add entries in the excise taxes and Nomenclature code lists.

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Projects

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Projects - roles - RIGHTS

Browse project roles

The user is authorized to enter into the Projects roles book and browse individual pages of the Projects roles.

New project role

The user is enabled to create a new project role (by Insert key).

Edit project roles

The user is enabled to edit project roles (by F5 key)

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Projects - calendar - RIGHTS

Browse project calendars

The user is authorized to enter into the Project calendars book and browse the individual pages of the calendar.

New project calendar

The user is authorized to create a new project calendar (by using Insert key).

Edit project calendars

The user is enabled to change a project calendar in the Project calendar book (by using F5 key).

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Projects - resources

Browse projects resources

The user is authorized to enter into the Projects resources book and browse the individual pages of the Resources.

Change project resources

It authorizes the user to change the Projects resource (by using F5 key).

New project resource

The user can create a new Projects resource (by using Insert key).

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Projects - resources prices - RIGHTS

Browse project resource prices

The user is authorized to browse data on the Resource prices tab on the project.

Change project resource prices

The user is enabled to change the resource prices (by using F5 key).

New project resource price

The user is enabled to add a new resource price (by Insert key).

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Projects - names of stages/activities - RIGHTS

Browse names of stages/activities

The right permits entry into the code list of names of stages/activities.

New name of stages/activities

The user is authorized to create a new record in the code list of names of stages/activities.

Change names of stages/activities

The user is authorized to change record in the code list of names of stages/activities.

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Projects

Browse projects

The user is authorized to enter into the Projects book and browse individual pages of the Projects. Without this right it is impossible to work with Projects.

New projects

The user is authorized to create a new Project (by using Insert key).

New projects by copying

The user is authorized to create a new Project by copying (by using F6 key).

Change projects

It authorizes the user to make changes in the Projects (by using F5 key).

Confirm projects

The user is authorized to confirm a Project (by using Alt+F2 keys).

Undo the confirmation of projects

The user is authorized to execute undo the confirmation of a confirmed Project (by using Ctrl+F2 keys).

Change confirmation date of projects

The right enables the user to change the date of confirmation of projects (by means of Ctrl+F5 keys).

Cancel projects

The user is authorized to cancel Projects (by using F8 key).

Undo the cancellation of projects

The user is authorized to execute undo the cancellation of a Project (by using F8 key).

Change status on confirmed projects

The user is authorized to change status on confirmed Project.

Cancel blocking of projects

It allows to set blocking of projects to an earlier period than it is set in the Blocking of Periods.

Recalculate projects

It enables to run the Recalculate project bulk action.

Right to amounts

The right enables to display all prices on a project.

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Projects - Stages / scheduled activities

Browse stages / activities

The right permits entry into the Stages / scheduled activities book and browsing data on the Stages/activities tab on the project.

New stage / activity

The right enables the user to enter a new item on the Stages/activities tab on the project.

Edit stages / activities

The right enables the user to edit item on the Stages/activities tab on the project.

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Projects - Assigned resources - RIGHTS

Browse added resources / job queues

The right enables the user to enter into the assigned resources via Other assigned resources button on the Stage/activity. It also permits entry into the Job queue book and browsing individual page of the Job queue.

New added resource / job queue

It enables the user to add a new assigned resource on the stage/activity.

Change added resource / job queue

It enables the user to edit assigned resource on the stage/activity.

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Projects - work sheets

Browse work sheets

The user is authorized to enter into the Work sheets book and to browse the Work sheet.

Change work sheets

It enables the user to change a Work sheet (by using F5 key).

New work sheet

The user can create a new Work sheet (by using Insert key).

New work sheet by copying

The user can create a new Work sheet by copying (by using F6 key).

Confirm work sheets

The user is authorized to confirm a Work sheet (by using Alt+F2 keys).

Undo the confirmation of work sheets

The user is authorized to execute undo the confirmation of a Work sheet (by using Ctrl+F2 keys).

Change confirmation date of work sheets

The user is authorized to change a confirmation date of a Work sheet (by using Ctrl+F5 keys).

Cancel work sheets

The user can cancel Work sheets (by using F8 key).

Undo the cancellation of work sheets

The user can execute undo the cancellation of a Work sheets (by using F8 key).

Change status on confirmed work sheets

The user is authorized to change status on confirmed Work sheet.

Cancel blocking of work sheets

It allows to set blocking of projects to an earlier period than it is set in the Blocking of Periods.

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Book Index

Marketing

Book Contents

Book Index

Partners (rights description)

Browse partner

The user can afford to enter the book of Partners and to browse the particular pages of the partner card. It is impossible to work with Partners without this right.

Change partner

The user disposes of the right to enter the Change mode and  Change partners allowable data.

New partner

The right enables the user to create and add a new partner to the partner database.

Browse 1. Page of partner

The right enables the user to browse the 1st Page of partner

Change 1 Page of partner

The user can change data on the 1st Page of partner

Browse 2. Page of partner

The right enables the user to browse the 2nd Page of partner

Change 2 Page of partner

The user can change data on the 2nd Page of partner

Browse 3. Page of partner

The right enables the user to browse on the 3rd Page of partner

Change 3 Page of partner

The right enables the user to change the data on the 3rd Page of partner

Browse 4. Page of partner

The right enables the user to browse on the 4th Page of partner

Change 4 Page of partner

The right enables the user to change the data on the 4th Page of partner

Browse 8. Page of partner

The right enables the user to browse the 8th Page of partner

Change 8 Page of partner

The user can change data on the 8th Page of partner

Browse 9. Page of partner

The right enables the user to browse the 9th Page of partner

Change 9 Page of partner

The user can change data on the 9th Page of partner

New link between Partner and Customer

It enables the user to create a new link between the partner and customer. The link can be created either using the Customer-bound field on the 1st  page of the Partners tab, or using the Ctrl + Z keys (on the Partner tab) or Ctrl + P (on the Cust./Suppl. tab).

Change Link between Partner and Customer

It enables the user to change the link between the partner and customer.

Change the status of partner's card

The user can change the field Status on the Partners card.

Change the status list of partner's card

The user can add, change or delete the records in the Statuscode list on the Partners card.

Partner journal settings

User has right to set partner journal. The Partner Journal Settings form is displayed, where you can set the Relevant Date and monitored modules. See Partner journal tab (only in universal resolution)

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Book Index

Contact persons (description of rights)

Browse contact person

The user is authorized to enter into the Contact persons book and to browse the individual pages of contact persons. You cannot work with contact person without this right.

Change contact person

The user disposes of the right to enter the Change mode and makes changes data on contact persons.

New contact person

The user is authorized to create and add a new contact person into the database of contact persons.

Browse 1. page of cont. person

The right enables the user to browse the 1st page of contact person

Change 1 page of contact person

The user can change data on the 1st page of contact person

Browse 2. page of cont. person

The right enables the user to browse the 2nd page of contact person

Change 2 page of contact person

The user can change data on the 2nd page of contact person

Browse 3. page of cont. person

The right enables the user to browse on the 3rd page of contact person

Change 3 page of contact person

The right enables the user to change the data on the 3rd page of contact person

Browse 4. page of cont. person

The right enables the user to browse on the 4th page of contact person

Change 4 page of contact person

The right enables the user to change the data on the 4th page of contact person

Browse 9. page of cont. person

The right enables the user to browse the 9th page of contact person

Change 9 page of contact person

The user can change data on the 9th page of contact person

Change partner in contact person

The right enables the user to change a partner in a contact person. If this action is not allowed, the Partner field in contact person is not accessible.

Browsing web, e-shop data

The right enables to set data on the page E

Changing web, e-shop data

The right enables to change data on the page E

Browse absence

The right enables the user to browse Absence on contact persons.

Change absence

The right enables the user to edit Absence on contact persons.

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Book Index

Opportunities - RIGHTS

Browse opportunities

The user disposes of the right to enter into the Opportunities book and to browse the individual pages of an Opportunity. It is impossible to work with opportunities without this rights.

Change opportunities

This right enables to enter the Change mode and to execute changes of allowable data  for opportunities.

New opportunity

The user disposes of the right to create a new opportunity and to add it to the book.

New opportunity by copying

The right enables the user to create a new Opportunity by copying a document (F6).

1st confirmation of opportunity

The right enables the user to confirm the opportunity by means of Alt+F2 keys.

2nd confirmation of opportunity

The authorization for the 2nd confirmation of an opportunity.

Undo the confirmation of opportunities

It enables to execute undo the confirmation of an opportunity by pressing Ctrl+F2 keys.

Change confirmation date of opportunities

The user can change a confirmation date of an opportunity.

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Book Index

Quotations - RIGHTS

Browse quotations

The user disposes of the right to enter into the Quotations and to browse the individual pages of a quotations. It is impossible to work with Quotations without this right.

New quotation

The user can create a new quotation and to add it to the book.

New quotation by copying

The right enables the user to create a new Quotation by copying a document (F6).

Change quotations

This right enables to enter the Change mode and to execute changes of allowable data for quotation.

Confirm quotations

The right enables the user to confirm the quotation by means of Alt+F2 keys.

Undo the confirmation of quotations

It enables to execute undo the confirmation of a quotation by pressing Ctrl+F2 keys.

Cancel quotations

The user is authorized to cancel Quotation.

Undo the cancellation of quotations

The user authorized to execute undo the cancellation of the cancelled Quotation.

Change status on confirmed quotations

Change status on a confirmed Quotation.

Quotation execution

The right enables to create a Sales Order from a Quotation.

Create RFQ from quotation items

The right enables to create a quotation item directly on the RFQ item.

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Requests for quotation - RIGHTS

Browse request for quotation

The user disposes of the right to enter into the Request for Quotation book and to browse the individual pages of RFQs. It is impossible to work with quotation without this right.

New request for quotation

The user is authorized to create a new RfQ and to add it to the book.

New request for quotation by copying

The right enables the user to create a new RFQ by copying a document (F6).

Change requests for quotation

This right enables to enter the Change mode and to execute changes of allowable data  for demand.

Confirm requests for quotation

The right enables the user to confirm a RFQ by means of Alt+F2 keys.

Undo the confirmation of RFQs

It enables to execute undo the confirmation of a RFQ by pressing Ctrl+F2 keys.

Cancel requests for quotation

The user is authorized to cancel RFQ.

Undo the cancellation of requests for quotation

The user disposes of the right to execute undo the cancellation of the cancelled RFQ.

Change status on confirmed requests for quotation

Change status on a confirmed Requests for quotation.

Requests for quotation execution

The right enables to create a Purchase Order from a RFQ.

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Campaigns (rights description)

Browse campaigns

The user disposes of the right to enter into the Campaigns book and to browse the individual pages Campaigns. You cannot work with campaigns without this right.

Change Campaigns

This right enables to enter the Change mode and to execute changes of allowable data for campaigns.

New campaign

The user is authorized to create a new campaign and to add it to the book.

1st confirmation of campaign

The right enables the user to confirm a campaign by means of Alt+F2 keys.

2nd confirmation of campaign

 

Undo the campaign confirmation

Allows undo the campaign confirmation by Ctrl+F2 keys.

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Book Index

Activities (rights description)

Browse activities

The user disposes of the right to enter into the Activities book and to browse the individual pages of Activities. You cannot work with activity without this right.

Change activities

This right enables to enter the Change mode and to execute changes of allowable data in the individual Activities.

New activity

The user disposes of the right to create a new Activity and to add it to the book.

Browse 1. page of activity.

The right enables the user to browse the 1st page of activity.

Change 1 page of activity.

The user can change data on the 1st page of activity.

Browse 2. page of activity.

The right enables the user to browse the 2nd page of activity.

Change 2 page of activity.

The user can change data on the 2nd page of activity.

Browse 9. page of activity.

The right enables the user to browse the 9th page of activity.

Change 9 page of activity.

The user can change data on the 9th page of activity.

Change confirmed activity

A user (other than the one created by the activity) may change the data on an already confirmed activity (see the Confirmed option on the 1st  page of the activity).

Change bit Folder in activity

The user has the option to  cancel the Folder option in the activity.

1st confirmation of activity

The right enables the user to confirm an activity by means of Alt+F2 keys.

2nd conf. of activity

It enables to execute the 2nd confirmation of a activity (by pressing Alt+F2 key).

Undo the confirmation of activity

The right enables the user to execute undo the confirmation of an activity by means of Ctrl+F2 keys.

New activity type

This right enables the user to create a new activity type.

Change activity type

The user disposes of the right to enter the Change mode and to make changes of the activity type.

New specification

The user is authorized to create a new specification.

Change specification

The user disposes of the right to enter the Change mode and to execute changes of a specification.

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Book Index

Sent letter post

Browse of letter post

The user disposes of the right to enter into the Sent letter post book and to browse individual pages of this book. Without this right it is impossible to work with the Letter post book.

Books of letter post

This right enables to enter the Change mode and to execute changes of allowable data in Sent letter post book document.

New letter post

Allows the user to create a new sent letter post record and add that record to the book.

New copy of letter post

Allows the user to make a new copy of sent letter post (F6).

1. confirmation of letter post 

The right enables the user to confirm sent letter post document by means of Alt+F2 keys.

2. confirmation of letter post 

The right enables the user to confirm sent letter post document by means of Alt+F2 keys for second time.

Change of letter post in bulk

The right enables the user to change sent letter post document in bulk.

Undo of letter post confirmation

The right enables the user to undo the confirmation of sent letter post document by means of Alt+F2 keys.

Cancellation of letter post

The right enables the user to cancel sent letter post document.

Undo the letter post cancellation

The right enables the user to undo the cancellation of sent letter post document.

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Book Index

Received letter post

Browse received letter post

The user disposes of the right to enter into the Received letter post book and to browse individual pages of this book. Without this right it is impossible to work with the Received letter post book.

Change of received letter post

This right enables to enter the Change mode and to execute changes of allowable data in Sent letter post document.

New received letter post

Allows the user to create a new sent letter post record and add that record to the book.

New copy of letter post

Allows the user to make a new copy of sent letter post (F6).

1. confirmation of letter post received

The right enables the user to confirm received letter post document by means of Alt+F2 keys.

2. confirmation of letter post received

The right enables the user to confirm sent letter post document by means of Alt+F2 keys for second time.

Change of letter post received in bulk

The right enables the user to change sent letter post document in bulk.

Undo the letter post received confirmation

The right enables the user to undo the confirmation of sent letter post document by means of Alt+F2 keys.

Cancellation of letter post

The right enables the user to cancel sent letter post document.

Undo the letter post cancellation

The right enables the user to undo the cancellation of sent letter post document.

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Book Index

Bulk posting forms

Browse Bulk posting forms

The user disposes of the right to enter into the Bulk posting forms book and to browse individual pages of this book. Without this right it is impossible to work with the Bulk posting forms book.

Change of Bulk posting forms

This right enables to enter the Change mode and to execute changes of allowable data in Bulk posting forms document.

New Bulk posting forms

Allows the user to create a new Bulk posting forms and add that record to the book.

New copy of Bulk posting forms

The user disposes of the right to create a new Bulk posting forms by copying (by using F6 key).

1. confirmation of Bulk posting forms

The right enables the user to confirm Bulk posting forms by means of Alt+F2 keys.

2. confirmation of Bulk posting forms

The right enables the user to confirm Bulk posting forms by means of Alt+F2 keys for the second time.

Change of Bulk posting forms in bulk

Right allows user to change Bulk posting forms in bulk.

Undo the Bulk posting form confirmation

The right enables the user to execute undo the confirmation of Bulk posting forms by means of Ctrl+F2 keys.

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Classes (rights description)

New class

The user can create a new class and add it to the code list, which can be run in 1st page of Partners book. Class field is used to classify a partner according to specified criteria.

Change class

Allows user to enter the Change mode and make  data changes in class code list.

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Satisfaction (rights description)

New satisfaction

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Satisfaction

User can in Change mode change data in invoked code list.

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Book Index

Acquisitions (rights description)

New Acquisitions

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Acquisitions

User can in Change mode change data in invoked code list.

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Book Index

Priority (rights description)

New priority

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change priority

User can in Change mode change data in invoked code list.

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Book Index

Company type - (rights description)

New Company type

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Company type

User can in Change mode change data in invoked code list.

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Book Index

Branches (rights description)

New Branches

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Branches

User can in Change mode change data in invoked code list.

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Origin (rights description)

New Origin

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book. Field Origin is used to save information about how we obtained contact with the company.

Change origin

User can in Change mode change data in invoked code list.

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Book Index

Financial potential - (rights description)

New Financial potential

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book. Financial Potential field reflects a subjective view of the expected benefit from the trade from  a given partner for a certain period.

Change Financial potential

User can in Change mode change data in invoked code list.

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Book Index

Solvency (rights description)

New Solvency

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Solvency

User can in Change mode change data in invoked code list.

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Book Index

Agreed care - (rights description)

New Agreed care

The user can create a new item and add it to the code list, which can be run in 1st page of Partners book.

Change Agreed care

User can in Change mode change data in invoked code list.

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Book Index

Employees number - (rights description)

New Employees number

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Employees number

User can in Change mode change data in invoked code list.

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Book Index

Turnover (rights description)

New Turnover

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Turnover

User can in Change mode change data in invoked code list.

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Book Index

Profit (rights description)

New profit

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change profit

User can in Change mode change data in invoked code list.

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Book Index

Reference value - (rights description)

New Reference value

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Reference value

User can in Change mode change data in invoked code list.

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Book Index

Perspective (rights description)

New Perspective

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Perspective

User can in Change mode change data in invoked code list.

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Book Index

Status (rights description)

New status

The user can create a new item and add it to the user code list, which can be run on 1st page of Partners book.

Change of status

User can in Change mode change data in invoked code list.

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Book Index

Evaluation (rights description)

New Evaluation

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Evaluation

User can in Change mode change data in invoked code list.

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Designation (rights description)

New Designation

The user can create a new item and add it to the user code list, which can be run in 4th page of Partners book.

Change Designation

User can in Change mode change data in invoked code list.

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Book Index

Departments (rights description)

New Department

The user can create a new item and add it to the code list, which can be run in 1st Page of contact person tab.

Change department

User can in Change mode change data in invoked code list.

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Book Index

Office (rights description)

New office

The user can create a new item and add it to the code list, which can be run in 1st Page of contact person tab.

Change office

User can in Change mode change data in invoked code list.

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Book Index

Transport method - (rights description)

New Transport method

The user can create a new item and add it to the code list, which can be run in 1st Page of contact person tab.

Change Transport method

User can in Change mode change data in invoked code list.

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Book Index

Function (rights description)

New function

The user can create a new item and add it to the code list, which can be run in 1st Page of contact person tab.

Change function

User can in Change mode change data in invoked code list.

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Book Index

Position (rights description)

New Position

The user can create a new item and add it to the code list, which can be run in 1st Page of contact person tab.

Change Position

User can in Change mode change data in invoked code list.

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Book Index

Hobbies (rights description)

New hobby

The user can create a new item and add it to the code list, which can be run on 6th page of contact person tab.

Change hobby

User can in Change mode change data in invoked code list.

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Book Index

Knowledge (rights description)

New Knowledge

The user can create a new item and add it to the code list, which can be run on 6th page of contact person tab.

Change Knowledge

User can in Change mode change data in invoked code list.

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Book Index

Presents (rights description)

New present

The user can create a new item and add it to the code list, which can be run on 6th page of contact person tab.

Change presents

User can in Change mode change data in invoked code list.

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Book Index

School (rights description)

New school

The user can create a new item and add it to the code list, which can be run on 6th page of contact person tab.

Change school

User can in Change mode change data in invoked code list.

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Book Index

Character attributes - (rights description)

New Character attributes

The user can create a new item and add it to the code list, which can be run on 6th page of contact person tab.

Change Character attributes

User can in Change mode change data in invoked code list.

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Title (rights description)

New Title

The user can create a new item and add it to the code list, which can be run in 1st page of contact person tab.

Change Title

User can in Change mode change data in invoked code list.

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Book Index

Mail (rights description)

Mail administrator

In the Mail form, in  the Tools - Settings menu, there is  a Mail Administrator button in the Mailboxes / Servers tab. This option is intended for a selected person who will have special operations available, especially the bulk creation of directories for storing attachments. If the right is not enabled, the Mail Administrator button is suppressed.

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Book Index

Electronic address - (rights description)

Browse all electronic addresses

Right allows user to enter table of electronic addresses

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Book Index

Contact center (description of rights)

Change of contact center configuration

This right allows to change contact center settings.

Note: Contact center is currently for testing purposes only.

Browse contact center

Right allows user to browse contact center.

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Book Index

Consignment

Browse Consignment

The user disposes of the right to enter into the Consignment book and to browse individual pages of this book. Without this right it is impossible to work with the Consignment book.

Change Consignment

The user disposes of the right to enter the Change mode and to execute data changes  in documents.

New Consignment

It enables to create a new consignment.

New consignment by copying

The user disposes of the right to create a new consignment order by copying.

1st confirmation of consignment

The right enables the user to confirm consignment by means of Alt+F2 keys.

2nd confirmation of consignment

The right enables the user to confirm consignment by means of Alt+F2 keys for the second time.

Bulk change of consignments

Right allows user to change consignments in bulk.

Undo the consignment confirmation

The right enables the user to execute undo the confirmation of consignment by means of Ctrl+F2 keys.

Cancel consignment

This right enables the user to cancel the consignment.

Undo the consignment cancellation.

Allows user to undo the consignment cancellation.

Cancel packages

Allows user to cancel packages.

Consignment configuration

Right allows user to work in Consignment configuration.

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Consignment services

Browse services

The user disposes of the right to enter into the Consignment services book and to browse individual pages of this book. Without this right it is impossible to work with the Consignment services book.

Change services

The right enables the user to enter the Change mode and to execute changes of the allowable data  In Consignment services book.

New service

Allows the user to create a new Consignment services record and add that record to the book.

Service confirmation

Right allows user to confirm record in Consignment services book by Ctrl+F2 keys.

Undo service confirmation

Right allows user to undo the record confirmation in Consignment services book by Ctrl+F2 keys.

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Collection

Browse Collection

The user disposes of the right to enter into the Collection book and to browse individual pages of this book. Without this right it is impossible to work with the Collection book.

Change Collection

The user disposes of the right to enter the Change mode and to execute data changes in documents.

New Collection

The user disposes of the right to create a new collection.

New collection copy

The user disposes of the right to create a new collection by copying already existing document.

1st confirmation of collection

The right enables the user to confirm collection by means of Alt+F2 keys.

2nd confirmation of collection

The right enables the user to confirm a task by means of Alt+F2 keys for the second time.

Bulk change of collection

Right allows user to change collection in bulk.

Undo the collection confirmation

The right enables the user to execute undo the confirmation of collection by means of Ctrl+F2 keys.

Cancel collection

Allows user to cancel collection.

Cancel collection

Allows user to undo the consignment cancellation.

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Book Index

Tasks - RIGHTS

Browse tasks

The user disposes of the right to enter into the Tasks book and to browse individual pages of this book. Without this right it is impossible to work with the Tasks book.

Change tasks

This right enables to enter the Change mode and to execute changes of allowable data in Task book.

New task by copying

The user can create a new task by using F6 key.

Tasks administration

If this right is not set, the user can not see records that are not assigned to them administratively.

Confirm tasks

The right enables the user to confirm a task by means of Alt+F2 keys.

Undo the confirmation of tasks

The right enables the user to execute undo the confirmation of a Task by means of Ctrl+F2 keys.

Cancel tasks

The right enables to cancel a task by F8 key.

Undo the cancellation of tasks

The right enables to execute undo the cancellation of the already confirmed task by F8 key.

Configure task fields

It makes a form for settings of task fields accessible to the user.

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Assets

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Book Index

Asset plans

Browse depreciation plans

The user disposes of the right to enter into the Asset depreciation plansbook and to browse individual pages of this book. You cannot work with asset depreciation plans without this right.

Change of asset depreciation plans

This right enables to enter the Change mode of a selected unconfirmed asset and to make changes of allowable data.

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Depreciation presets

Browse deprecation presets

The right to browse records in the Depreciation Presets book.

Change depreciation presets

The right to change records in the Depreciation Presets book.

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Book Index

Assets categories

Browse assets categories

The user disposes of the right to enter into the Assets categoriesbook and to browse individual pages of this book. You cannot work with asset categories without this right.

Change asset categories

This right enables the user to enter Change mode and to execute changes of allowable data.

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Book Index

Book of assets

Browse asset card

It enables the user to enter the book of Assets and to browse the particular pages of the Assets card. You cannot work with asset without this right.

Change assets card

This right enables to enter the Change mode of a selected unconfirmed asset and to make changes of allowable data.

Change date of a confirmed asset card

Right allows to change the confirmation date on asset card.

New assets card

The right enables the user to create a new asset card.

New asset with a copy

The right enables the user to create a new asset card by copying.

Confirm asset card

The user has the right to confirm the asset.

Undo the confirmation of asset card

It enables the user to undo/confirm the asset.

Cancel assets card

It enables the user to cancel the asset card.

Undo cancellation of asset

It enables the user to execute the undo cancellation of cancelled asset.

Retire asset

This right enables the user to retire the confirmed asset.

Undo assignment of asset

The user can undo retire the retirement assets (by pressing Ctrl+F8 key). The programme will cancel the date and the type of retirement and if the 'V' items have not been accounted, the programme will delete them.

Break up file of assets

The user can break up the set of assets either according to the price or the number of items of the set.

Unbreak up file of assets

Allows user to undo the break up file of assets.

Change inventory number

The right enables the user to set the inventory number manually upon creating a new asset.

Browse asset movement

Right allows to browse asset movement.

Change assets movements

Right to edit asset movements.

Change assets cards in bulk

The right enables the user to execute the bulk change of assets cards and asset movements.

Change status of a confirmed asset card

The right enables to change the status of a confirmed asset card.

Cancel assets blocking

The right allows to unblock the periods of Asset of the currently logged-in user, up to period specified in the input form. However, it does not allow to unlock a lower period than the period of superior blocking.

Transition to another business period

Right to set a transition to another business period.

Cancel of transition to another business period

Allows to cancel transition to another business period.

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Assets movements

Browse Assets movements

The user disposes of the right to enter into the Asset movementsbook and to browse individual pages of this book. You cannot work with asset without this right.

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Book Index

Asset stocktaking

Browse Asset stocktaking

The user disposes of the right to enter into the Asset stocktakings book and browse the individual pages of this book. Without this right you cannot work with asset stocktaking.

New asset stocktaking

This right enables the user to create a new record in the Asset stocktakingsbook.

Change asset stocktaking

This right enables the user to enter into the Change mode of the selected unconfirmed Asset Stocktakingand consequently execute changes of the allowable data.

Calculation of asset stocktaking differences and processing.

Allows user to run Calculation of stocktaking differences and Stocktaking processing actions.

Cancellation of stocktaking differences and processing calculation

Allows user to cancel Calculation of stocktaking differences and Stocktaking processing actions.

Editing of stocktaking difference and found current price

The right enables the user to edit the stocktaking difference and price on the not processed stocktaking items.

Change confirmation date of stocktaking

It enables to change a confirmation date of stocktaking.

Cancel stocktakings

It enables the user to cancel the stocktakings.

Undo cancellation of stocktaking

It enables the user to execute the undo cancellation of cancelled Stocktakings.

Confirmation of stocktaking list

User has right to confirm stocktaking list.

2nd confirmation of stocktaking list

It enables the user to execute the 2nd confirmation of a stocktaking list - with double confirmation of stocktaking lists only.

Undo the confirmation of stocktaking list

It enables the user to undo the confirmation of confirmed stocktaking list.

Cancel stocktaking list

This right enables the user to cancel the stocktaking list.

Cancel stocktaking list

It enables the user to undo the confirmation of confirmed stocktaking list.

Book Contents

Book Index

Old assets

Book Contents

Book Index

Book of assets (rights description)

Browse of assets

The user disposes of the right to enter into the Assets Register book and to browse the individual pages of the Assets card. Without this right you cannot without this right.

Change of assets

This right enables to enter to a Change mode of a selected unconfirmed asset and to execute changes of appropriate data.

New asset

The right enables the user to create a new asset card.

New asset with a copy

The right enables the user to create a new asset card by copying.

Confirm asset

The user has the right to confirm the asset.

Undo the confirmation of asset

It enables the user to undo/confirm the asset.

Retire asset

This right enables the user to retire the confirmed asset.

Undo the asset retirement

The user can undo retire the retirement assets (by pressing Ctrl+F8 key). The programme will cancel the date and the type of retirement and if the 'V' items have not been accounted, the programme will delete them.

Cancel asset

It enables the user to cancel the asset card.

Undo cancellation of asset

It enables the user to execute the undo cancellation of cancelled asset.

Break up file of assets

The user can break up the set of assets either according to the price or according to the number of items of the set (by pressing Ctrl+F6 keys).

Change inventory number

The right enables the user to set the inventory number manually upon creating a new asset.

Change assets cards in bulk

The right enables the user to execute the bulk change of records over the filter of assets cards.

Create a new item on assets card

This right enables to add a new record to the 2nd page of the Assets card.

Browse page 2

The right enables the user to browse the 2nd th page of the Assets card.

Change 2nd page

The right enables the user to edit the 2nd page of the Assets card.

Change status of a confirmed asset card

The right enables to change the status of a confirmed asset card.

Book Contents

Book Index

Premises and process records (rights description)

Browse premises and process records

The right for browsing records in the Premises and Process Records book.

Change premises and process records

The right for changing records in the Premises and Process Records book.

Create new entry in Premises and process records

The right for a new record in the Premises and Process Records book.

New entry in Premises and process records by copying

The right to create a new record in the Premises and Process Records book by copying.

Book Contents

Book Index

Depreciation presets (rights description)

Browse deprecation presets

The right to browse records in the Depreciation Presets book.

Change depreciation presets

The right to change records in the Depreciation Presets book.

New record in depreciation presets

The right to create a new record in the Depreciation Presets book.

New depreciation preset by copying

The right to create a new record in the Depreciation Presets book by copying.

Confirm depreciation presets

The right to confirm a record in the Depreciation Presets book.

Undo the confirmation in depreciation presets

The right to execute undo the confirmation of a record in the Depreciation Presets book.

Cancel depreciation presets

The right enables the user to cancel a record in the Depreciation Presets book (by using F8 key).

Undo the cancellation in depreciation presets

The right to execute undo the cancellation of an entry in the Depreciation presets book.

Book Contents

Book Index

Asset plans (rights description)

Browse Asset plans

The user disposes of the right to enter into the Asset plansbook and to browse individual pages of this book. Without this right you cannot work with asset plans.

Change Asset plans

This right enables to enter the Change mode of a selected unconfirmed asset plan and to make changes of allowable data.

New plan

User may add a depreciation plan to the list according to his own needs.

Plan confirmation

Allows the user to confirm the Asset Plan (using Alt + F2), which confirms the plan as current and loads it into the menu on the  inventory card.

Undo plan confirmation

It enables to execute undo the confirmation of plan (by pressing Ctrl+F2 keys).

Book Contents

Book Index

Assets categories (rights description)

Browse assets categories

The user disposes of the right to enter into the Assets categoriesbook and to browse individual pages of this book. Without this right you cannot work with Assets categories

Change asset categories

This right enables the user to enter Change mode and to execute changes of allowable data.

New category

Allows user to add a new item to book.

Book Contents

Book Index

Configuration (rights description)

Business period and the choice of types of plans settings

Allows Business period and the choice of types of plans settings

Cancel assets blocking

It allows to set blocking of assets to an earlier period than it is set in the Blocking of Periods.

Book Contents

Book Index

Warehouse

Book Contents

Book Index

Warehouses (rights description)

Browse warehouses

The user disposes of the right to enter into the Warehouses book and to browse individual pages of this book. Without this right it is impossible to work with the warehouses.

Change warehouses

This right enables the user to enter Change mode and to execute changes of allowable data.

New warehouse

The user disposes of the right to create a new item and to add it into the book.

Change warehouse blocking date

The right enables the user to change a warehouse blocking date.

Cancel blocking of stock movements

The right allows the user to cancel the set blocking period for stock movements and to set a new smaller temporary blocking period. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec). The change of the blocking period expires when the user logs out of the system.

Cancel blocking of stock recalculation

The right allows the user to cancel the set blocking period for stock movements and to set a new smaller temporary blocking period. However, it does not allow to unlock a lower period than the period of superior blocking. The change of the blocking period expires when the user logs out of the system.

Show warehouses of all companies

The right allows the user to view the warehouses (and thus asset availability) of all their own companies, including warehouses from companies to which the user does not have access.

Book Contents

Book Index

Transfer notes (rights description)

Browse transfer note

The user is authorized to enter into the Transfer notes book and browse individual pages of Transfer notes. Without this right you cannot Transfer notes without this right.

Change transfer note

This right enables the user to enter Change mode of the selected unconfirmed Transfer Note and consequently to execute changes of the allowable data.

New transfer note

It enables to create a new Transfer note.

New transfer note by copying

The right enables the user to create a new Transfer note by copying a document (F6).

Confirm transfer notes

It enables to confirm a Transfer note (by pressing Alt+F2 key)

2nd confirmation of transfer note

It enables to execute the 2nd confirmation of a transfer note (by pressing Alt+F2 key).

Undo the confirmation of transfer note

It enables to execute undo the confirmation of a confirmed Transfer note (by pressing Ctrl+F2 keys). If the user does not have the right Change confirmation date of transfer notes at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change Confirmation Date of transfer note

The user is authorized to change a date of confirmation of a Transfer note that has been already confirmed (by pressing Ctrl+F5 keys). If the user is not authorised, he/she cannot execute the undo-confirmation of documents with the date of confirmation that is elder than a current date.

Cancel transfer notes

The user is authorized to cancel Transfer notes.

Undo the cancellation of transfer notes

The user disposes of the right to execute undo the cancellation of the cancelled Transfer note.

Change status on confirmed transfer notes

Change status on confirmed transfer notes

Change "from cost centre"

The user is authorized to change the From cost centre field on the 1st page of a Transfer note in a Change mode.

Change "to cost centre"

The user is authorized to change the To cost centre field on the 1st page of a Transfer note in  a Change mode.

Change date of issue

The user is authorized to change the Issue date field on the 1st page of a Transfer note in  a Change mode.

Change posting key

An user is authorized to change the Posting key field on the 1st page of a Transfer note in  a Change mode.

Change ignore the receipt price

An user is authorized to change the Ignore receipt prices field on the 1st page of a Transfer note in a Change  mode.

Items - change name

It enables to change the Name field on the Transfer note item form.

Items - change from contract Code

It enables the user to edit field From contract code on Transfer note item form.

Items - change "to contract code"

The user can change the To contr. code field on the Transfer note item form.

Items - change alternate unit

It enables to change the Unit field on the Transfer note item form.

Items - change posting key

It enables to change the Posting key field on the Transfer note item form.

Items - change article code

It enables to change the Article code field on the Transfer note item form.

Items - change unit price

It enables to change the Price from whse./UM field on the Transfer note item form.

Items - change total price

It enables to change the Price from whse./Total field on the Transfer note item form.

Bulk Change of transfer notes

The user is authorized to make changes of transfer notes in bulk.

Change from contract code

It enables the user to edit field From contract code on 1st page of transfer note.

Change on contract code

It enables the user to edit field On contract code on 1st page of transfer note.

Book Contents

Book Index

Closing documents (rights description)

Browse closing documents

Allows user to browse Closing documents.

New Closing documents

The user disposes of the right to create a new Closing documents.

Book Contents

Book Index

Stocktakings (rights description)

Browse stocktakings

The user disposes of the right to enter into the Stocktakings book and browse the individual pages of Stocktakings. Without this right it is impossible to work with. stocktaking.

Change stocktakings

This right enables the user to enter into the Change mode of the selected unconfirmed Stocktaking and consequently execute changes of the allowable data.

New stocktaking

This right enables the user to create a new record in the Stocktakings book.

Run preparation / Process the stocktakings

The right enables the user to perform the actions Run preparation and Process the stocktaking.

Undo the preparation / processing of stocktakings

The right enables the user to cancel performed actions Run preparation and Process the stocktaking.

Edit the difference and price of stocktaking items

The right enables the user to edit the stocktaking difference and price on the not processed stocktaking items.

Change confirmation date of stocktaking

The right enables the user to change the date of confirmation of the stocktaking (by means of Ctrl+F5 keys).

Cancel stocktakings

The right enables the user to cancel a stocktaking (by means of F8 key).

Undo the cancellation of stocktaking

The right enables the user to execute undo the cancellation of the stocktaking (by means of F8 key).

1st confirmation of stocktaking list

It enables the user to confirm a stocktaking list (by means of Alt+F2 key combination).

2nd confirmation of stocktaking list

It enables the user to execute the 2nd confirmation of a stocktaking list (by means of Alt+F2 key combination) - with double confirmation of stocktaking lists only.

Undo the confirmation of stocktaking list

It enables to execute undo the confirmation of the confirmed Stocktaking list (by pressing Ctrl+F2 keys).

Cancel stocktaking list

This right enables the user to cancel the stocktaking list (by means of F8 key).

Undo the cancellation of stocktaking list

The right enables the user to execute undo the cancellation of the stocktaking list (by means of F8 key).

Dividing stocktaking list

It allows to divide stocktaking list into several stocktaking list within the methodology of multiple recalculation of warehouse stocks and also within this issue it allows re-payment of canceled items on the stocktaking list.

Book Contents

Book Index

Mobile terminals

Edit mobile terminals configuration

Allows you to add, change and delete entries in the configuration of mobile terminals.

 

Book Contents

Book Index

Queue

Edit queue

Allows add and change queue records.

Book Contents

Book Index

Single customs declaration

Book Contents

Book Index

SCD - Direct import - (rights description)

Browse SCD

Right allows entry to SCD - Direct import book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables the user to confirm SCD by means of Alt+F2 keys.

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD - Bonded stock - (rights description)

Browse SCD

Right allows entry to SCD - Bonded stock book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD - Direct export - (rights description)

Browse SCD

Right allows entry to SCD - Direct export book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD - Realisation (rights description)

Browse SCD

This right enables to enter into the SCD - Realisation book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD - Transit (rights description)

Browse SCD

The user is authorized to enter into the SCD - Transit book and to browse individual pages of the cards. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD - Simplified income - (rights description)

Browse SCD

Right allows entry to SCD - Simplified income book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and  consequently to execute change of allowable data.

New SCD

The user can create a new item and add it to the Book

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over  the evaluating filter.

Book Contents

Book Index

SCD - Simplified release - (rights description)

Browse SCD

Right allows entry to SCD - Simplified release book and browse individual pages of the code list. Without this right you cannot work with SCD.

Change SCD

This right enables the user to enter Change mode of the selected unconfirmed SCD and consequently to execute changes of the allowable data.

New SCD

The user can create a new item and add it to the book.

SCD confirmation

The right enables to confirm SCD(by pressing Alt+F2 keys).

Undo SCD confirmation

The user is authorized to execute undo the confirmation of the confirmed SCD(by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change of SCD confirmation date

An user is authorized to change a date of confirmation of a SCDthat has been already confirmed (by pressing Ctrl+F5 keys).

Cancel SCD

It enables the user to execute undo the cancellation of the cancelled SCD (by pressing F8 key).

Bulk change of SCD

The user has the right to make bulk changes in SCD. Bulk actions can be initialized only over the evaluating filter.

Book Contents

Book Index

SCD parameters (rights description)

Change parameters

The right allows the user to call up the SCD parameters form  and change the required parameters in it.

Book Contents

Book Index

Customs rates - (rights definition)

Change customs rates

This right enables the user to enter Change mode and changes data in Customs rates form. We do not recommend to make changes during period.

Book Contents

Book Index

Transport

Book Contents

Book Index

Vehicles (rights description)

Browse vehicles

The user disposes of the right to enter into the Vehicles book and to browse the individual pages of Vehicles. Without this right you cannot work with vehicles.

Change vehicle

The user can afford to enter the Change mode and execute changes the allowable data.

New vehicle

This right enables the user to create a new vehicle in the Vehiclebook.

Book Contents

Book Index

Delivery orders (rights description)

Browse Delivery orders

The user disposes of the right to enter into the Delivery orders book and to browse individual pages of this book. Without this right you cannot with delivery orders

Change Delivery orders

This right enables the user to enter into the Change mode of the selected unconfirmed Delivery order and consequently to execute the changes of the allowable data. Documents that have been confirmed can not be entered into the Change mode.

New Delivery orders

The user can create a new document and add it to the Delivery orders book.

Book Contents

Book Index

Vehicle Op. Records (rights description)

Browse VOR

Allows the user to access the TRVP book (Traffic Records and vehicle performance) and browsing the individual pages of the Vehicle operation. Without this right it is impossible to work with the Vehicle Operation Records.

Change VOR

This right enables the user to enter Change mode of the selected unconfirmed VOR and consequently to execute changes of the allowable data.

New VOR

The user disposes of the right to create a new Vehicle Operation Record.

Confirm VORs

The right enables to confirm VOR (by pressing Alt+F2 keys).

Cancel VORs

The user is authorized to cancel VOR.

Undo the cancellation of VORs

The user disposes of the right to execute undo the cancellation of the cancelled VOR.

Undo the confirmation of VOR

The user is authorized to execute undo the confirmation of the confirmed VOR (by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change confirmation date of VOR

An user is authorized to change a date of confirmation of a VOR that has been already confirmed (by pressing Ctrl+F5 keys).

Book Contents

Book Index

Driver's report book (rights description)

Browse Driver's report book

The user disposes of the right to enter into the Driver's report book book and to browse individual pages of this book. Without this right you cannot with Driver's report book.

Change Driver's report book

The user disposes of the right to make changes of the allowable entries in Change mode.

New Driver's report book

It enables the user to create a new Driver's report book. Entering new driver report will take effect in Vehicle Op. Records and in Vehicle record on 6th page.

Driver's report book confirmation

The right enables to confirm VOR (by pressing Alt+F2 keys).

Undo the driver's report book confirmation

It enables to undo the confirmation of confirmed Driver's report book (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Change confirmation date of driver's report book

An user is authorized to change a date of confirmation of a VOR that has been already confirmed (by pressing Ctrl+F5 keys).

Book Contents

Book Index

Driver's Trip Tickets (rights description)

Browse Driver's Trip Ticket

The user disposes of the right to browse the Driver's Trip Tickets book.

Change Driver's Trip Ticket

By means of F5 key, the user enters the Change mode in which he/she can execute changes of the driver's trip ticket.

New Driver's Trip Ticket

The user disposes of the right to create a new driver's trip ticket.

New Driver's Trip Ticket by copying

The user disposes of the right to create a new driver's trip ticket by copying.

Confirm Driver's Trip Ticket

The right authorizes the user to confirm Driver's Trip Tickets.

Undo the confirmation of Driver's Trip Ticket

It enables the user to execute undo the confirmation of the confirmed Driver's Trip Ticket. If the user does not have the right Change confirmation date of Driver's Trip Ticket at the same time, he/she can undo confirm only the documents the Confirmation Date of which is identical to the current date.

Change confirmation date of Driver's Trip Ticket

The user is entitled to change the confirmation date for a  travel order that has already been confirmed. If the user is not authorised, he/she cannot undo-confirm the documents with the date of confirmation that is elder than a current date.

Cancel Driver's Trip Ticket

The user disposes of the right to cancel a driver's trip ticket.

Undo the cancellation of Driver's Trip Ticket

The user disposes of the right to execute undo the cancellation of a cancelled driver's trip ticket.

Settle travel orders

The right allows to charge the travel order.

Cancel settlement of travel orders

The right allows to cancel the executed settlement of the travel order.

Change status on confirmed travel orders

It enables to change Status on the confirmed Driver's Trip Ticket.

Change domestic boarding

The right enables the user to create a new one and change the Domestic Boarding.

Change foreign boarding

The right enables the user to create a new one and change the Foreign Boarding.

Change fuel - domestic

The right enables the user to create a new one and change the Fuel - domestic.

Make changes in Tariff per km of drive

This right enables to create new records and change records in the Tariff per km of drive book.

Edit code lists of Fares, Lodging expenses, Necessary incide

The right allows you to create a new one and change the records in the mentioned code lists.

Edit code lists of Domestic / Foreign allowance cuts

The right allows you to create a new one and change the records in the mentioned code lists.

Book Contents

Book Index

Road tax records

Browse road tax records

The user disposes of the right to enter into the Road Tax Records book and to browse individual pages of this book.

Change road tax records

The user disposes of the right to make changes of the allowable entries in Change mode.

Create new road tax record

The user is authorized to create a new Record for road tax.

New record for road tax by copying

The user is authorized to create a new Record for road tax by copying.

Confirm road tax records

The right enables to confirm a Road Tax Record (by pressing Alt+F2 keys).

Undo the confirmation of road tax records

It enables to execute undo the confirmation of a confirmed Road Tax Record (by pressing Ctrl+F2 keys).

Change confirmation date of road tax records

The user is authorized to change a confirmation date of a Road Tax Record that has been already confirmed (by pressing Ctrl+F5 keys).

Cancel records of road tax

The user is authorized to cancel a Record for road tax.

Undo cancellation of records of road tax

The user is authorized to execute undo the cancellation a Record for road tax.

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Book Index

Production

Book Contents

Book Index

Routings

Browse routings

The user disposes of the right to enter into the book of Routing variants and to browse the individual pages of the Routing.

Change routings

This right enables the user to enter into the Change mode.

New routing

It enables to create a new routing.

Change routing operations

It enables to change routing operations.

Change routing resources

It enables to change routing resources.

Change BOM items

It enables to change BOM items in routings.

Change other items

It enables to change the other items in routings.

Set the "Block selection" check box

It enables to set the Block selection option in routings.

Change routings in bulk

It enables to make changes of routings in bulk.

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Book Index

Operations

Browse operations

The user disposes of the right to enter into the Operations book and to browse the individual pages of records.

Change operations

It enables to change an operation record.

New operation

It enables to create a new operation.

Change operations in bulk

It enables to make changes of operations in bulk.

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Book Index

Resources

Browse resources

The user disposes of the right to enter into the Resources book and to browse the individual pages. It is impossible to work with Book without this right.

Change resources

This right enables to enter the Change mode and to make changes on a Resource.

New resource

It enables to create a new Resource.

Change resources in bulk

It enables to make changes of resources in bulk.

Book Contents

Book Index

Job Cards (rights description)

Browse Job card

The right enables the user to enter the book of Job cards and to browse the particular pages of the Job cards. It is impossible to work with Job cards without this right.

Change Job card

The user disposes of the right to enter the Change mode and to execute changes of Job cards data.

New Job card

It enables to set a new Job card.

New job card by copying

The right enables the user to create a new Job Card by copying a document (F6).

Browse 2. page

It enables user to browse 2nd page of job cards - Plan.

Editing planned values

Classic forms: the user is entitled to change the data on the 2nd  page of job cards If user does not have the right, then the 2nd page of the job card is not displayed in the Change state.

Universal forms: the user is entitled to change the planned operation times and the planned quantity and price on the items of the job card. If user does not have a right, he/she cannot make changes.

Browse 4. page

The right enables the user to browse the 4th page of job cards - Reality

Editing actual values

Classic forms: the user is entitled to change the data on the 4th page of job cards If user does not have the right, then the 4th page of the job card is not displayed in the Change state.

Universal forms: the user is entitled to change the actual operation times and the planned quantity and price on the items of the job card. If user does not have a right, he/she cannot make changes.

Browse page 5

The right enables the user to browse the 5th page of job cards - Documents

Change operations in Job cards

It enables to change the Operations on a Job card.

Change resources in Job cards

It enables to change the Resources on a Job card.

Change BOM items in job cards

It enables to change the Bill of material items in a Job card.

Change other items in Job cards

It enables to change the other items in a Job card.

Confirm Job card

The right enables to confirm a Job card (by pressing Alt+F2 key).

Undo the confirmation of Job card

It enables to undo confirm a confirmed Job card (by using Ctrl+F2 keys). If the user does not have the right Change confirmation date of job card at the same time, he/she can undo confirm only the documents the Confirmation Date of which are identical to the current date.

Change confirmation date of job card

The user is entitled to change the confirmation date for a Job card which was already confirmed (Ctrl+F5 keys). If the user is not authorised, he/she cannot undo-confirm the documents with the date of confirmation that is elder than a current date.

Cancel job cards

The user has the right to cancel Job card.

Undo the cancellation of job cards

The right enables the user to remove the cancellation from the cancelled Job card.

Change status on confirmed Job cards

Change status on confirmed Job cards.

Change Job card parameters

It enables to change some job card options (Incomplete routing, Do not record actual quantity).

Change Realization flag

It enables to change the Realization flag on the 2nd  page of a Job card.

Change the Fixation check box

It enables to change the Fixation checkbox on the 2nd page of a Job card.

Create Job card through Ctrl+W

Allows the user to create  a Job card on page 2 of the Contract using the Ctrl + W keys. If the job card already exists, the program will automatically switch to it.

If more job cards belong to an item of sales order, then a list of these job cards is displayed to select one of them, which you want to switch to.

Recalculate planned prices

The right enables the user to use the Recalculate planned prices function, by means of which the planned prices of Job Cardsfrom items will be  recalculated.

Split Job card

The right enables the user to split the Job card into two documents (by means of Ctrl+F6 keys).

Change routing variant

The right enables the user to change the routing variant when inserting a new product on the Job card.

Change costing models

The user is authorized to change a costing model.

Bulk Change of job cards

It enables to make changes in Job cards in bulk. Bulk actions can be initialized only over the evaluating filter.

Copy routing on job card

The user disposes the right to use the Ctrl+F3 function over a job card - copy routing on job card.

Production completion

The right enables the user to complete a production by using Production completion script ("JC_Completion.pas"). It is also possible to complete the production without rights for working with the Job cards module.

Cancel blocking of planning job cards

The right enables to cancel blocking for planning job cards for the currently logged-in user. However, it does not allow to unlock a lower period than the period of superior blocking (a lower period can only be entered by the system user K2Atmitec).

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Book Index

Production orders

Browse production orders

The user disposes of the right to enter into the Production orders book and to browse the particular pages. Without this right you cannot Work with Production orders.

Change production orders

This right enables the user to enter a Change mode and to execute changes on Production orders.

New production order

The user disposes of the right to create a new Production order.

New production order by copying

The user disposes of the right to create a new Production order by copying (F6).

Confirm production order

The right enables to confirm a Production order (by pressing Alt+F2 key).

Undo the confirmation of production order

It enables to undo confirm a confirmed Production order (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Cancel production orders

The user has the right to cancel Production orders.

Undo the cancellation of production orders

The user disposes of the right to execute undo the cancellation the cancelled Production orders.

Change status on confirmed production orders

Change status on confirmed Production order.

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Book Index

Production planning (right description)

Browse Gantt chart

This right enables to browse Gantt chart.

Save from Gantt chart

The user disposes of the right to save Gantt chart.

Run Dispatcher

The user is authorized to run the Dispatcher function (Shift+F2).

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Book Index

Calendars

Browse calendars

The user disposes of the right to enter into the Calendars for production book and to browse the particular pages. It is impossible to work with Book without this right.

Change calendars

It authorizes the user to make changes in the calendars of resources.

New calendar

It enables to create a new calendar.

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Bank and Cash register

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Book Index

Bank - code lists

Edit the Banks code list

The user can create and change records in Bank code list.

Edit cards of bank documents

The user can create and change records in  cards of bank documents code list.

Edit the SWIFT code list

The user can create and change records in SWIFT code list.

Edit the Statutory interest code list

The user can create a new one and change record in the Statutory interest code list.

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Book Index

Bank statements (rights description)

Browse bank statements

The user disposes of the right to enter into the Bank statements book and to browse individual pages of bank statements. Without this right you cannot work with bank statements.

Change bank statement

This right enables to enter a Change mode of a selected unconfirmed Bank statement and to execute changes of allowable data.

New bank statement

The user disposes of the right to create a new bank statement.

New bank statement by copying

The user disposes of the right to create a new bank statement by copying (by using F6 key).

Confirm bank statement

The right enables to confirm bank statements (by pressing Alt+F2 key).

Undo the confirmation of bank statement

It enables to undo confirm a confirmed bank statement (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Change confirmation date of bank statement

The user is entitled to change the confirmation date for a bank statement which was already confirmed (Ctrl+F5 keys).

Cancel bank statement

The user is authorized to cancel bank statements (by using F8 key).

Undo the cancellation of bank statement

The user is authorized to execute undo the cancellation of bank statements (by using F8 key).

Change status on confirmed bank statement

The user is authorized to change a Status on the confirmed bank statement (by using Ctrl+Alt+F5 key combination or by a bulk change).

Change bank statements in bulk

The right enables the user to edit heading and items in Bank Statements book in bulk.

Cancel blocking of bank statements

It allows to set blocking of bank statements to an earlier period than it is set in the Blocking of Periods.

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Book Index

Banker's orders (rights description)

Browse banker's order

The user disposes of the right to enter into the Banker's orders book and to browse individual pages of banker's orders. Without this right you cannot work with bank statements.

Change banker's order

This right enables the user to enter a Change mode of the selected unconfirmed Banker's order and to execute changes of allowable data.

New banker's order

The user disposes of the right to create a new banker's order.

New banker's order by copying

The user disposes of the right to create a new banker's order by copying (by using F6 key).

Confirm banker's order

The right enables to confirm a banker's order (by pressing Alt+F2 key).

Undo the confirmation of banker's order

It enables to undo confirm a confirmed banker's order (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Change confirmation date of banker's order

The user is entitled to change the confirmation date for a bank statement which was already confirmed (Ctrl+F5 keys).

Cancel banker's orders

The user is authorized to cancel banker's order (by using F8 key).

Undo the cancellation of banker's orders

The user is authorized to execute undo the cancellation of banker's order (by using F8 key).

Change status on confirmed banker's orders

The user is authorized to change a Status on the confirmed banker's order (by using Ctrl+Alt+F5 key combination ).

Cancel blocking of banker's orders

It allows to set blocking of banker's orders to an earlier period than it is set in the Blocking of Periods.

Resending a bank order

Allows you to send a bank order repeatedly with the HB-bank order function (HB_Order.pas).

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Book Index

Cash Vouchers (rights description)

Browse cash voucher

The user disposes of the right to enter into the Cash vouchers book and to browse individual pages of cash vouchers. Without this right you cannot work with bank orders.

Change cash voucher

This right enables the user to enter a Change mode of the selected unconfirmed cash voucher and to execute changes of the allowable data.

New cash voucher

The user disposes of the right to create a new cash voucher.

New cash voucher by copying

The user disposes of the right to create a new cash voucher by copying (by using F6 key).

Confirm cash voucher

The right enables to confirm a cash voucher (by pressing Alt+F2 key).

Undo the confirmation of cash voucher

It enables to undo confirm a confirmed cash voucher (by pressing Ctrl+F2 key); regardless of the date of confirmation.

Change confirmation date of cash voucher

The user is authorized to change a date of confirmation of a cash voucher that has been already confirmed (by pressing Ctrl+F5 key).

Bulk change of cash vouchers

It enables the user to make changes in the cash vouchers in bulk.

Cancel cash vouchers

The user is authorized to cancel cash vouchers (by using F8 key).

Undo the cancellation of cash vouchers

The user is authorized to execute undo the cancellation of cash vouchers (by using F8 key).

Edit cards of cash vouchers

The user can create and change records in cards of cash vouchers code list.

Change status on confirmed cash vouchers

The user is authorized to change a Status on the confirmed cash voucher (by using Ctrl+Alt+F5 key combination or by a bulk change).

Cancel blocking of cash vouchers

It allows to set blocking of cash vouchers to an earlier period than it is set in the Blocking of Periods.

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Book Index

Open item account

Browse Open item account

Allows user to enter Open item account book. Without this right you cannot work with Open item account.

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Book Index

Reminders

Browse reminders

The user disposes of the right to enter into theReminders book and to browse the particular pages of reminders. Without this right you cannot work with reminders.

Edit reminders

This right enables the user to enter Change mode of the selected unconfirmed reminder and to execute changes of the allowable data.

Bulk change of reminders

It enables the user to change reminders in bulk.

Confirm reminders

The user is authorized to confirm reminders (by pressing Alt+F2 keys).

Undo the confirmation of reminders

The user is authorized to execute undo the confirmation of a confirmed reminder (by pressing Ctrl+F2 keys); regardless of the date of confirmation.

Change confirmation date of reminders

The user is authorized to change a date of confirmation of a reminder that has been already confirmed (by pressing Ctrl+F5 keys).

Cancel reminders

The user is authorized to cancel reminders (by using F8 key).

Undo the cancellation of reminders

The user is authorized to execute undo the cancellation of reminders (by using F8 key).

Change status on confirmed reminders

The user is authorized to change a Status on the confirmed reminder (by using Ctrl+Alt+F5 key combination or by a bulk change).

Set reminder parameters

The user is authorized to enter into the Reminders Parameters and to execute theirs' settings.

Edit the "Reminder numbers" code list

The user is authorized to enter new reminder numbers and to edit the existing one. Own texts, which the users want to print on a reminder, are defined in this code list.

Edit the "Reminder codes" code list

The user is authorized to create new reminder codes and to edit the existing reminder codes.

Cancel blocking of reminders

It allows to set blocking of reminders to an earlier period than it is set in the Blocking of Periods.

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Book Index

Items of payment document

Browse book "Items of payment documents"

It enables the user to browse entries in the Items of payment documents book.

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Customer rating services

Set up CreditCheck service

It enables the user to set up the Creditcheck service.

Configure the Reliability of VAT payer service

It enables the user to configure the Reliability of VAT payer service.

Configure the Verification of VAT number service - VIES

It enables the user to set up the VIES service

Configure the ISIR Justice service

It enables the user to set up the ISIR Justice service

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Discount

Editing discount parameters

It enables the user to set discount parameters.

Using discount - sale

Allows user to use discount in sale.

Using discount - purchase

Allows user to use discount in purchase.

Cancel discount use - sale

Allows user to cancel discount use in sale.

Cancel discount use - purchase

Allows user to cancel discount use in purchase.

Undo the confirmation of discount

Allows user to undo the confirmation of internal discount document.

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EET

Set EET

The user is allowed to be EET.

Browse EET

The user is authorized to browse EET book.

Undo confirm document with EET

The user can undo confirm cash / internal document, which depends on EET. It also has the right to undo confirm the document, which has been paid by this cash / internal document.

This right is evaluated together with the right for undo confirmation in particular module.

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Financial management

Editing of financial management configuration

Allows the user to create a new configuration and edit existing configurations.

Browse financial management book

Allows the user to enter the Financial Management book and view data according to the selected bank account. Without this right it is impossible to  work with the Financial management book.

New general income/outcome

User is enabled to create a new income/outcome.

New general income/outcome with copy

The user disposes of the right to create a new general income/outcome by copying (by using F6 key).

Change general income/outcome

Allows user to change existing income/outcome.

Cancel general income/outcome

This right enables the user to cancel general income/outcome (by means of F8 key).

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Book Index

Accounting

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Book Index

Account assignment (rights description)

Browse posting of primary document

The user is authorized to browse the Posting tab of the primary documents that are posted.

Turn on the option Post unsettled balance when posting

The user is authorized to checked the option Post unsettled balance in the input form when posting.

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Book Index

Accounting Journal (rights description)

Browse accounting document

The user disposes of the right to enter into the Accounting Journal book and to browse individual pages of accounting documents. Without this right you cannot work with accounting documents.

Change accounting document

The user disposes of the right to enter the Change mode and to execute changes of the allowable data on the accounting document.

New accounting document

It enables the user to create a new accounting document.

New accounting document by copying

It enables the user to create a new accounting document by copying.

Bulk change of accounting documents items

It enables the user to make changes in the Items of accounting documents in bulk.

Cancel accounting documents

The user is authorized to cancel accounting documents.

Undo the cancellation of accounting documents

The user is authorized to cancel accounting documents.

Transfer accounting documents

The user is authorized to use the Transfer accounting documents into other business year function.

Cancel blocking of accounting documents

It allows to set blocking of accounting documents to an earlier period than it is set in the Blocking of Periods.

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Book Index

Chart of Accounts (rights description)

Browse chart of accounts

Allows the user to access the book Chart of Accounts and view individual pages of accounts. Without this right you cannot work with chart of accounts.

Change chart of accounts

The user disposes of the right to make changes of the allowable entries in Change mode.

New account

Allows user to sort a new document to book.

Bulk change chart of accounts

The user has the right to make bulk changes in chart of account. Bulk actions can be initialized only over the evaluating filter.

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Book Index

General ledger (rights description)

Browse General ledger

User is allowed to entry General ledger book and browse individual page of this book.

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Book Index

Posting keys (rights description)

Browse Posting keys

Allows user to enter Posting keys book browse individual page of this book. Without this right it is impossible to work with Posting keys.

Change Posting keys

The user disposes of the right to make changes of the allowable entries in Change mode.

New Posting key

Allows user to create and add a new Posting keys to the book.

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Book Index

Matching symbols - (rights description)

Browse matching symbol

The user disposes of the right to enter into the Matching symbols book and to browse individual pages of this book. Without this right you cannot work with Matching symbols

Change matching symbol

This right enables the user to enter Change mode and to execute changes of allowable data.

New matching symbol

Allows the user to create a new matching symbol and include it in the book.

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Book Index

Headers of economic analysis - (rights description)

Browse Headers of economic analysis

The user disposes of the right to enter into the Headers of economic analysis book and to browse individual pages of this book. Without this right you cannot work with Headers of economic analysis.

Change Headers of economic analysis

This right enables the user to enter Change mode and to execute changes of allowable data.

New header of economic analysis

The user can create a new ec. analysis header and add it to the book.

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Book Index

Lines of economic analysis - (rights description)

Browse Lines of economic analysis

The user disposes of the right to enter into the Lines of economic analysis book and to browse individual pages of this book. (As you enter this book, you'll see a table with  the rows of the analysis we last worked on.) Without this right you cannot work with lines of economic analysis.

Change Lines of economic analysis

This right enables the user to enter Change mode and to execute changes of allowable data.

New line of economic analysis

The user disposes of the right to create a new item and to add it into Lines of economic analysis book.

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Book Index

Calculation of economic analyses - (rights description)

Calculation of economic analyses

The user is entitled to call up the form for the calculation of economic analyses - Summation selection. Checking these fields creates various combinations of calculations.

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Book Index

Ledgers (rights description)

Close ledgers

The user is authorized to run the Close ledgers and Cancel financial statement functions.

Open ledgers

The user is authorized to run the Open ledgers function.

Revaluate cash register, bank, receivables and payables

The user is authorized to run the Revaluate bank accounts and cash registers and Revaluate receivables and liabilities functions.

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Book Index

VAT documents (rights description)

Browse DPH

The user is authorized to enter into the VAT documents book and to browse individual pages of VAT documents.

Change VAT documents

It enables the user to update the unconfirmed VAT documents and VAT parameters and to cancel unconfirmed VAT documents.

New VAT document

It enables the user to create or to import a new VAT document.

Confirm VAT documents

The user is authorized to confirm a VAT document. If the document is confirmed, it is not possible to update it.

Undo the confirmation of VAT documents

The user is authorized to execute undo the confirmation of a VAT document.

Cancel VAT documents

The user is authorized to cancel a VAT document.

Cancel blocking of VAT documents

It allows to set blocking of VAT documents to an earlier period than it is set in the Blocking of Periods.

Cancel blocking of primary documents - invoice date

It allows to set blocking invoice date of primary documents to an earlier period than it is set in the Blocking of Periods.

Editing Parameters of self-assessment documents

Allows the user to set parameters for VAT self-assessment.

Browse group member

Allows user to browse Group member code list.

Editing VAT parameters

It enables the user to set up and change VAT parameters.

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Book Index

Internal documents

Browse internal documents

The user disposes of the right to enter into the Internal documents book and to browse individual pages of internal documents

Change internal documents

This right enables to enter Change mode of a selected unconfirmed internal document and to execute changes of allowable data.

Bulk change of internal documents

The user has the right to make Bulk changes in internal documents.

New internal document

The user disposes of the right to create a new internal document.

New internal document by copying

The user disposes of the right to create a new internal document by copying (by using F6 key).

Confirm internal documents

The right enables to confirm an internal document (by pressing Alt+F2 keys).

Undo the confirmation of internal documents

It enables to execute undo the confirmation of a confirmed internal document (by pressing Ctrl+F2 keys).

Change confirmation date of internal documents

The user is authorized to change a date of confirmation of an internal document that has been already confirmed (by pressing Ctrl+F5 keys).

Cancel internal documents

The user is authorized to cancel internal documents (by using F8 key).

Undo the cancellation of internal documents

The user is authorized to execute undo the cancellation of an internal document (by using F8 key).

Edit cars of internal documents

The user can create and change records in internal card documents code list.

Change status on confirmed internal documents

The user is authorized to change a Status on the confirmed internal document (by using Ctrl+Alt+F5 key combination or by a bulk change).

Cancel blocking of internal documents

It allows to set blocking of internal documents to an earlier period than it is set in the Blocking of Periods.

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Book Index

Road tax

Road tax return

Allows the user to run the Road Tax Return - Calculate and Export function

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Book Index

Adjusting entries to receivables

Adjusting entries to receivables

Allows user to run Adjusting entries to receivables function-

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Book Index

Workflow

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Book Index

Procedures (rights description)

Browse Procedures

Right allows you to view the book Versioned Procedures.

Change procedures

The right allows you to change a versioned procedure and delete a versioned procedure.

New procedure

This right enables to create a new versioned procedure.

Change of status

Right allows to change procedure status.

Debug

Right allows to create processes from debug procedures.

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Book Index

Processes (rights description)

Administration

This right enables to change a process - change variables, products, time planning, delete and cancel the process, etc.

Browse processes

This right enables to enter into the Processes book.

New process

This right enables to create a new process.

Change the process

The right enables to change the already created process.

Cancel process

This right enables to cancel a process.

Browse worksteps

This right enables to enter into the Worksteps book.

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Book Index

Type dictionary (rights description)

Browse dictionary

The right allows access to the book Definition of Variables.

Change dictionary

Right allows to change record in Definition of variables book.

New dictionary

Right allows to create new record in Definition of variables book.

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Products (rights description)

Browse products

The right allows you to access the Workflow Products book and view products.

Change product

Right allows to change record in Workflow products book.

New product

Right allows to create new record in Workflow products book.

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Book Index

Groups (rights description)

Browse roles

This right enables to enter into the Roles book.

Change roles

The right enables to change roles.

New role

This right enables to create a new role.

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Book Index

Organizational structure

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Book Index

Organizational structure

Browse organizational structure

The user disposes of the right to enter into the Organizational structure book and to browse the individual pages.

New organizational structure

It enables to create a new organizational structure.

New organizational structure by copying

It enables to create a new organizational structure by using F6 key.

Change organizational structure

It enables to enter the Change mode F5 in organizational structure.

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Organizational units

Browse mode

The right enables the user to browse organizational units (in organizational structure, at job positions).

New record

The right enables the user to add a new organizational unit.

Change record

Change organizational unit.

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Occupied employees

Browse mode

Browsing occupied employees

New record

Adding a new occupied employee.

Change record

Changing occupied employees.

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Book Index

Job positions

Browse job positions

The user disposes of the right to enter into the Job positions book and to browse the individual pages.

New job position

The user disposes of the right to create a new job position.

New job position by copying

The user disposes of the right to create a new job position by using F6 key.

Change job position

It enables to enter the Change mode F5 of a job position.

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Job-seekers

Browse mode

The user is enabled to browse Job-seekers.

New record

The user is enabled to add a new job-seeker.

Change record

The user is enabled to change a job-seeker.

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Required qualifications

Browse mode

The user is enabled to browse the required qualifications.

New record

The user is enabled to add new required qualifications.

Change record

The user is enabled to change the required qualifications.

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Book Index

Others

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Book Index

General (rights description)

Function new one with a copy

The right enables the user to create a new record by copying the record to a card, where just change or add necessary data (by F6 key).

This right is current for  code lists for which no separate right is given, e. g. Method of payment, Warehouses, Variant routings. Individual rights are for documents, e.g. "A new sales order with a copy".

Use blocked records

This right enables the user to enter blocked records in documents.

Displaying of blocked records follows the parameter Display inactive entries in User parameters.

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Book Index

Intrastat - RIGHTS

Browse Intrastat

The user disposes of the right to enter into the Instrastat book and to browse individual pages of Intrastat.

New Intrastat document

The user disposes of the right to create a new Intrastat document.

Change Intrastat documents

This right enables to enter the Change mode of a selected unconfirmed Intrastat document and to make changes of allowable data.

Confirm Intrastat documents

The right enables to confirm an Intrastat document (by pressing Alt+F2 keys).

Undo the confirmation of Intrastat documents

It enables to execute undo the confirmation of a confirmed Intrastat document (by pressing Ctrl+F2 keys).

Cancel Intrastat documents

The user is authorized to cancel intrastat documents (by using F8 key).

Undo the cancellation of Intrastat documents

The user is authorized to execute undo cancellation of intrastat documents (by using F8 key).

Cancel blocking of intrastat

It allows to set blocking of Intrastat documents to an earlier period than it is set in the Blocking of Periods.

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Wages - default module

Browse personnel data

This old module is for viewing only, all rights will be revoked from version 141.

Change of personal data

 

New personal data

 

View simplified personal data

 

Browse wage data

 

Change wage data

 

Calculation

 

View wage postings

 

Browse wage components

 

Change wage data

 

New wage component

 

Confirm wage component

 

Undo wage component confirmation

 

Browse wage calendar

 

Change wage calendar

 

New record of wage calendar

 

Browsing of Wage constants

 

Change of wage constants

 

New record of wage constants

 

Browse wage tariffs

 

Change wage tariffs

 

New record of wage tariffs

 

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Evaluation and analytical services

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Book Index

Analytical evaluation

Browse dashboards and their elements

It allows browsing the defined dashboards in the Dashboard configuration book and their elements in the Dashboard elements book.

Change dashboards and their elements

It allows to edit the defined dashboards in the Dashboard configuration book and their elements in the Dashboard elements book.

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OLAP views (rights description)

Browse OLAP views

The user has the right to launch the OLAP browser.

View OLAP views on the O-side

The user has the right to view defined OLAP views.

Change the OLAP view on the O-side

Allows the user to enter a change and edit individual OLAP views using the F5 keyboard shortcut.

New OLAP view on the O-side

Allows the user to create new OLAP views.

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Special (rights description)

Run OLAP export

The right allows you to run the OLAP Export script.

Change parameters for OLAP

The right allows access to the form Parameter settingsfor script export OLAP and change these parameters.

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Aggregation - mathematical functions

Include in the result records to which I am not entitled

The results of mathematical functions also include values of records to which the user does not have the right (eg the right to a record). By not checking the law, the calculation is accelerated.

If the right is not set, math functions count records to which the user does not have a right, such as records with a value of 0. The results of the Minimum and Average functions may therefore be inconsistent in this case.

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Web and e-shops

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Book Index

Web and e-shops

Browsing web, e-shop

Allows user to browse web, e-shop

New web, e-shop

Allows user to create new web, e-shop

Change web, e-shop data

Allows user to change web, e-shop

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Texts

Browse texts

Allows user to browse web, e-shop text

Change web text

Allows user to create new and change web, e-shop texts

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Book Index

Modules

Browse module

Allows user to browse web, e-shop Modules

Change module

Allows user to create new and change web, e-shop Modules

Browse module categories

Allows user to browse web, e-shop modules categories

Change module category

Allows user to create new and change web, e-shop module category

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Registration

Browse registration

Allows user to browse registration

New registration

Allows user to create new web, e-shop registration

Change registration

Allows user to change web, e-shop registration

Change contact person on registration

Allows user to change contact person linked to web, e-shop registration

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Category

Browse e-shop categories

It enables the user to browse e-shop categories

New e-shop category

The user disposes of the right to create a new e-shop category.

Change e-shop category

It enables the user to change e-shop category

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Menu

Browse menu

Allows user to browse web, e-shop menu.

Change menu

Allows user to create new and change web, e- shop menu.

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Text pages

Browse text page

Allows user to browse web, e-shop text page.

New text page

Allows user to create new web, e-shop text page.

Change text page

Allows user to change web, e-shop text page.

Browse text page type

Allows user to browse web, e-shop text type page.

Change text type page

Allows user to create new and change web, e-shop texts type page.

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Banners

Browse banner

Allows user to browse web, e-shop banner.

New banner

Allows user to create new web, e-shop banner.

Change banners

Allows user to change web, e-shop banner.

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Subscriptions and payments

New subscription for e-shop

It allows the user to create a new way of subscribing to the e-shop.

Changing subscribing to the e-shop

Allows user to change subscribing to the e-shop

New payment for e-shop

It allows the user to create a new payment method for the e-shop.

Changing payment method for the e-shop.

Allows user to change payment method for the e-shop.

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Purch. orders

Browse e-shop orders

It enables the user to browse e-shop orders

Create contracts from eshop order

It enables the user to create contract from eshop orders

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Articles

Browse e-shop article

It allows the user to view the article of the e-shop and all other documents and modules related to the article.

Browse the ES page in Articles

Allows the user to view the ES page with e-shop data on the article card.

Change of the ES page in the Book of Article

Allows the user to change the ES page with  e-shop data on the article card.

Browse e-shop article groups

It enables the user to browse e-shop article groups.

New e-shop article group

Allows user to create new e-shop article group.

Change e-shop article groups

It enables the user to change e-shop article groups.

Book Contents

Book Index

Templates for email

Browse templates

Allows user to browse web, e-shop emails templates.

New template

Allows user to create new web, e-shop emails templates.

Change template

Allows user to change web, e-shop emails templates.

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Actions for emails

Browse action

Allows user to browse actions for web, e-shop emails templates.

New action

Allows user to create new action for web, e-shop emails templates.

Change actions

Allows user to change actions for web, e-shop emails templates.

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Administration

E-shop value recalculation

Allows the user to start the recalculation of e-shop values.

Export and import of web data

Allows user to run export and import of web and e-shop data.

Delete web, e-shop data

Allows user to delete web, e-shop data.

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Book Index

Reports over users

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Book Index

Statement of Rights

Process No.: SPR005

Report ID: SSPR006

File: CON_RIGHT.AM

Report Description: Statement of rights. If the "OnlyUserRights” parameter is set to "Yes" and the "OnlyGroupRights" parameter is set to "No", then only user rights are displayed, not from the group.

Address in the Tree: [Administrator] [Print Records]

Report Parameters:

OnlyUserRights - Yes

Yes - displays only the user rights.

OnlyGroupRight - Yes

Yes - displays only the group rights.

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Book Index

Right Statement - User/Group

Process No.: SPR005

Iden. Report no.: SSPR007

File: RIGHTS_LIST01='AM'

Report Description: List of rights by modules. If the "OnlyUserRights" parameter is set to "Yes" and the "OnlyGroupRights" parameter is set to"No", then only the user rights are displayed, not from the group.

Address in the Tree: [Administrator] [Print Records]

Report Parameters:

OnlyGroupRight - No

Yes - displays only the group rights.

OnlyList - No

Yes - only list of rights.

OnlyUserRights - No

Yes - displays only the user rights.