Permissions

(Resource = System ID + Program ID + Function ID)

System ID = ET61

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Program ID	Function ID	Resource	Permissions	Explanation
EDI11	MENU	EDI Central	Execute Open Display Print Search Execute2	Enables menu selection & access Invoice Open EDI EDI export log EDI import log Import EDI files
EDI11	VIEW		Print Display Execute Execute2 Search Insert Update Delete	Print Display Data import Data element maintenance Search - EDI data element Insert - EDI data element Update - EDI data element Delete - EDI data element
ERP11	MENU	ERP Data Import	Execute Open Execute2	Enables menu selection & access S/C (customer orders) Import log
ERP11	VIEW		Execute Print Display Execute2 Search	Import Print Display Mapping setup Search, navigate
ET001	MENU
ET111	EXTRA	Product data entry	Open Search	IDC NPPF Import More descriptions
ET111	MENU	Product data entry	Execute Open Search Insert Update Delete Read Execute2 Execute3 Authorize Authorize2 Authorize3 Write Print Display	Enables menu selection & access One-image page Multi-image page Bar code labels Product data listing Product tags Image labels More pictures Document references Data import Data export Product attributes Product features Product accessories Next bar code
ET111	NAY	Negations	Open Search Insert Update Delete Read Write Execute Execute2	Not show (hide) all supplies Hide product unit price Hide supplier costs Disable "show active items only" check box Hide supply note Hide user name entry Hide user name update Hide suppliers (no. + name) Hide margin adjustment (to zero)
ET111	SUPPLY	Supply dialog box	Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2	Insert Update Delete Cost history Get BOM cost Copy item cost Query mail Pre-announce
ET111	VIEW	Product data entry view and HTS dialog box.	Search Insert Update Delete Print Display Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Open	Search Insert Update Delete Print Filtered search Show image Insert cost Supplier information Cost data retrieval Cost breakdown Inspection details Product references Inventory information Data import/export
ET111X	MENU		Execute Open Search Insert Update Delete Read Execute Execute2 Execute3	Enables menu selection & access One-image page Multi-image page Bar code labels Product data listing Product tags Image labels Product catalog More pictures Document references
ET111X	NAY	Negations	Open Search Insert Update	Not to show (hide) all supplies Not to show supply costs Note to show supply notes Note to show margin fields
ET112	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3	Program access Product/supply listing Supplier cost listing Product catalog Product catalog flat Fixed-form catalog sheet Product photos Image sheet Product cost history Category list Supplier item catalog Data export to data collector Free-form catalog sheet
ET112	NAY		Open	Disallow access to costs.
ET112	VIEW		Search Print Display Execute Execute2	Search, navigate Print Display Data export Catalog printing parameters
ET113	MENU		Execute Open Search Insert Update	Enables menu selection & access Print one image Print image copies Latest sales records Latest purchase records
ET113	NAY		Open Search	Hide costs Hide image
ET113	VIEW		Open Insert Search Update Delete Display Execute Execute2 Execute3 Print Read	Open Save Search Update Delete Slide show Latest transactions archive Resize images Resize one image Print Acquire
ET114	MENU			Enables menu selection & access
ET114	VIEW
ET115	MENU		Execute Open Insert	Program access Import from Web Export to ET6.1
ET115	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Read Write	Search, navigation Insert Update Delete Show photo Add supply Data import/export Delete supply Update supply
ET121	MENU		Execute Authorize Search Insert Update Delete	Program access Access higher security level data Shipping marks - navigate Shipping marks - insert Shipping marks - update Shippint marks - delete
ET121	NAY	Negations	Search Open	Hide user name entry Hide user name update
ET121	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Open	Search Insert Update Delete Edit shipping marks Copy shipping marks Mailing list Trim Direct contact Document customization Print Edit credit limits
ET122	MENU		Execute Open	Program access Customer data listing
ET122	VIEW		Search Print Display	Search, navigate Print Display
ET123	MENU	Contact Data Entry	Execute Authorize	Program access Access higher security level data
ET123	NAY		Open Search	Hide user name entry Hide user name update
ET123	VIEW		Search Insert Update Delete Authorize	Search, first, previous, next, last Insert Update Delete Show image
ET124	MENU	Contact Data Retrieval	Execute Authorize	Program access Access higher security level data
ET124	VIEW		Print Display Execute Search	Print Display Excel Search for contact information
ET131	MENU		Execute Authorize Open Search Execute2 Insert Update Delete Print Execute3 Authorize2 Authorize3 Display	Program access Access higher security level data Reference: direct contact info. Reference: related supplier pictures Reference: related supplier documents Pictures: Add Pictures: Modify Pictures: Remove Pictures: Print All Documents: Add Documents: Modify Documents: Remove Documents: Open
ET131	NAY	Negations	Search Open	Hide user name entry Hide user name update
ET131	VIEW		Search Insert Update Delete Display Print Open Authorize2	Search, navigation Insert Update Delete Dial Print supplier data Mailing list Direct contact
ET132	MENU		Execute Open Search Authorize	Program access Supplier data listing Registered mail list Access higher security level data
ET132	VIEW		Search Print Display	Page navigation Print Display
ET141	MENU		Execute	Program access
ET141	VIEW		Search Insert Update Delete	Search, navigation Insert Update Delete
ET142	MENU		Execute Open Search	Program access All currencies Single currency
ET142	VIEW		Search Print Display	Search, navigation Print Display
ET143	MENU	Scheduling	Execute	Program access
ET143	VIEW		Search Insert Update Delete Open	Search, navigation Insert, add Update, modify Delete, remove Magnified view
ET144	MENU	Schedule control reports	Execute Open Insert	Program access Schedule list User schedule list
ET144	VIEW		Search Print Display	Search, navigation Print Display
ET151	MENU		Execute Open Search	Program access Calculate an item cost Re-calculate all item costs
ET151	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize	Search, navigation Copy BOM Total item costs Delete BOM Add a part Modify a part Remove a part Supply lookup
ET152	MENU		Execute Open Search Insert Update	Program access BOM listing Item cost structure Parts usage list Custom - BOM explosion
ET152	VIEW		Print Display Search Execute	Print Display Navigate Data transform
ET161	MENU		Execute Open Search Insert Update Delete Authorize Authorize2 Authorize3 Print Display Execute2 Execute3 Read Write	Enables menu selection & access Customer item listing Customer item tags Related pictures Reference documents Copy data to all customer items Pictures: Add Pictures: Modify Pictures: Remove Pictures: Print All Documents: Add Documents: Modify Documents: Remove Documents: Open Copy data to another customer item
ET161	MENU2		Open Insert Update Delete	More descriptions More descriptions - insert More descriptions - update More descriptions - delete
ET161	NAY	Negation	Open Search Insert Update Delete	Not to show (hides) supplies. Hide unit prices. Hide supplier costs Hide user name entry Hide user name update
ET161	SUPPLY	Supply dialog box	Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Open	Insert Update Delete Cost history Get BOM cost Copy product cost Query mail Pre-announce Copy customer cost Copy latest P/O
ET161	VIEW		Search Insert Update Delete Print Execute Execute2 Execute3 Display Authorize Authorize2 Authorize3 Read Write Open	Search Insert Update Delete Print Get data from product Transfer item numbers Latest sales records Show image BOM HTS & breakdowns Inspection specs Related images, documents Supply Copy product data per item
ET162	MENU		Execute Open Search	Program access Customer item listing Customer item catalog
ET162	NAY		Open	Disallow access to costs.
ET162	VIEW		Print Display Search	Print Display Navigate
ET171	MENU		Execute Authorize Open Search Insert Update Delete Print Display Execute2 Execute3 Authorize2	Program access Access higher security level data Reference - related pictures Reference - related documents Pictures: Add Pictures: Modify Pictures: Remove Pictures: Print All Documents: Add Documents: Modify Documents: Remove Documents: Open
ET171	VIEW		Search Insert Update Delete Print Execute2	Search, navigation Insert Update Delete Print References
ET181	MENU		Execute	Enables menu selection & access
ET181	VIEW
ET191	MENU		Execute Open Search Insert Update	Enables menu selection & access Update system codes Export of A/R & A/P data Enable "set updated flags." Enable "ignore updated flags."
ET191	VIEW		Execute Authorize	Execute (OK button) Transform
ET194	MENU			Enables menu selection & access
ET194	VIEW
ET196	MENU		Execute	Program access
ET196	VIEW		Execute	Export
ET211	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Print	Program access Print fax Print letter Customer address labels Supplier address labels Any labels DM to customers DM to suppliers Send an e-mail Mailing list Open text file Save text file File conversion Access higher security level data
ET211	MENU2		Open Search Insert Update Delete	Customer labels Supplier labels Save as template Import from template Delete an imported template
ET211	VIEW		Search Insert Update Delete Print Read Write Execute Execute2	Search, navigate Insert Update Delete Print Customer information Supplier information Send mails Excerpt review
ET221	MENU		Execute Open Search Insert	Program access 60. Shipment memo 62. Shipment readiness 1060. Custom - customer parts requirements
ET221	VIEW
ET311	EDITITEMS		Search Insert Update Delete Execute Execute2 Execute3 Display Authorize Authorize2 Authorize3	Search, previous, next Insert Update Delete Get new Latest Import Image Quantity schedule Cost breakdowns Export to customer item
ET311	MENU		Execute Open Search Insert Update Delete Read Write Execute2	Program access Print sample labels Custom store quote sheet Custom store work sheet Store work sheet Custom worksheet Export to Shelf Logic Custom worksheet II Fill supply sequence no.
ET311	NAY	Negation	Open Search Insert Update	Hide price fields (6) Hide supplier costs Hide user name entry Hide user name update
ET311	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Display Open Read	Open, previous, next Insert Update Delete Store quote sheets Quotation note Excel Edit items Copy Refresh Print Authorize Lock/Unlock Transform
ET312	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Display	Program access Quotations Multiple-quote (obsolete in SP4) Categorized (obsolete in SP4) Multiple-quantity (obsolete in SP4) Quantity + amount (obsolete in SP4) Photo offer (obsolete in SP4) Photo offer plus (obsolete in SP4) Offer sheet (obsolete in SP4) Small photo offer (obsolete in SP4) Photo sheet Large pictures Quotation on Excel Compact
ET312	VIEW		Print Display Execute Execute2 Authorize	Print Display Excel eMail quotations ACP quotation sheet on Excel
ET313	EDITITEMS		Search Insert Update Delete Execute Execute2 Execute3 Display Authorize Authorize2 Authorize3	Search, previous, next Insert Update Delete Get new Latest Import Image Quantity schedule Cost breakdowns Export to customer item
ET313	MENU		Execute	Program access
ET313	NAY		Open Search	Hide price fields (6) Hide supplier costs
ET313	VIEW		Search Insert Update Delete Execute2 Authorize Authorize2 Authorize3 Open Execute	Open, previous, next Insert Update Delete Quotation note Edit items Copy Refresh Import latest Import quotation
ET321	MENU		Execute Open Search Insert Update Execute2 Execute3	Program access Quotation data listing Quotation cost sheet Quotation work sheet Quotation master listing Excel - quotation review sheet Excel - quotation data dump
ET321	VIEW		Print Display Execute	Print Display Excel
ET411	EDITITEMS		Open Search Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Display Read Write	Get new Search, previous, next Insert, wide description Update, wide description Delete Get new? Latest Image Import quotation Import S/C View cubes View commissions Populate alternative prices Re-align entry sequences Re-construct item
ET411	MENU		Execute Open Search Insert Update Delete Authorize Authorize2 Execute2 Execute3 Authorize3 Print Display Read Write	Program access Print sample labels Get quotation master (in Edit Items) Document statuses Item statuses Edit items, cancel order (use EDITITEMS for All) Show customer credits Wal-Mart RTF PO import. Data transform Update product packing C0413SC Custom Entries Excel - custom-made - import a customer order (C0490)
ET411	NAY	Negation	Open Search Insert Update Delete	Hide price field Hide supplier costs Hide user name entry Hide user name update Allow modification of original shipping date of item
ET411	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Read Write Open Display	Open, previous, next Insert Update Delete Edit items II Get shipping marks Payment status list Edit items Copy Assign carton numbers Print S/C note Document status tracker Authorize (document) Refresh item packing (form & edit items)
ET412	MENU		Execute Open Search Delete Read Write Execute2 Authorize Authorize2 Authorize3	Program access S/C - standard S/C - multi-shipping dates Photo sheet Schedule change notice S/C on Excel S/C packing tuning 180D - Booking 180D - Balance Custom S/C or P/I
ET412	VIEW		Print Display Execute Execute2 Search	Print Display Excel eMail Navigate
ET421	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Display Print	Program access Outstanding order Transaction data list Shipping schedule Accumulated sales report Customer orders Gross profit report S/C summary list Item gross profit list Monthly performance report Payment readiness report Reports on Excel S/C worksheet S/C vs. P/O Gross profit summary
ET421	MENU2		Open Search Insert Update Delete Read Write	Custom shipping schedule, form 1 Custom shipping schedule, form 2 Excel - data export to Dynamics GP Excel - S/C data dump S/C Items w/o P/Os Excel - Taitek Rexel Orders Alliance Schedule - AG World
ET421	NAY	Negation jobs	Open
ET421	VIEW		Print Display Execute Search	Print Display Excel Navigation
ET511	EDITITEMS	2	Open Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Display	Get new Search, previous, next Insert Update Delete Cancel Packing Image Latest Status tracker View cubes Inventory Other fields Modify qty Modify price
ET511	MENU	0	Execute Open Insert Update	Program access Re-schedule Document statuses Item statuses
ET511	NAY		Open Search Insert Update Delete Read	Hide S/C prices & costs Hide suppliers & costs Hide user names org Hide user name update Hide user name cancel Allow modification of original delivery date of item
ET511	NEW	3, New dialog box	Search Update Delete Execute Execute2 Open Read	Search items Modify Remove Process & save Auto placement Latest Inventory
ET511	VIEW	1	Open Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print	New Open, navigation Insert Update Delete Latest P/O records Close status Document tracker Assign carton nos. P/O note. Edit items Calculate item total Calculate total Authorize
ET512	MENU		Execute Open Insert Delete Update Read Write Execute2	Program access P/O - standard P/O - multi-delivery Photo sheets Schedule change notices P/O on Excel Formats & parameters Bar code labels
ET512	VIEW		Print Display Execute Search Execute2 Execute3	Print Display Excel Navigation eMail S/C Number formats
ET521	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3	Program access Outstanding order list Transaction list Delivery schedule Order placement status Order inspection report Latest Buying Prices Delivery Schedule I Excel: P/O worksheet Excel: outstanding order list Excel: delivery schedule Excel: P/O data dump Excel: IDC outstanding order list
ET521	NAY		Open	Do not show selling prices
ET521	VIEW		Print Display Execute Search	Print Display Excel Navigation
ET531	MENU			Enables menu selection & access
ET531	VIEW
ET532	MENU			Enables menu selection & access
ET532	VIEW
ET541	MENU		Execute Search Insert Update Delete Execute3 Open Read Write Execute2 Authorize Authorize2	Enables menu selection & access Search, previous, next in edit items Get new, edit items Update, edit items Delete, edit items Return, edit items Import inventory stock-in data Post R/D to P/O Delivery data input Undo delivery data input Re-calculate R/D amounts Undo posting
ET541	VIEW		Search Insert Update Delete Execute Exceute2 Execute3 Authorize	Search, open Insert Update Delete Edit items Data import/export Internal note Copy P/O
ET542	MENU		Execute Open Search	Program access Standard Local
ET542	VIEW		Print Display Search	Print Display Page navigation
ET543	MENU		Execute Open Search Insert	Program access Receipts of delivery R/D item listing Order delivery status
ET543	VIEW		Print Display Search	Print Display Page navigation
ET551	MENU	ISO 2859 Inspections	Execute Open Search	Program access Batch update Import inspection data
ET551	VIEW		Open Search Insert Update Delete Execute	New Search, open Insert Update Delete Process
ET552	MENU	Inspection Reports	Execute Open	Program access Standard report
ET552	VIEW		Print Display Search	Print Display Page navigation
ET591	MENU	Alt. BOM	Execute Open Search	Program access Calculate an item cost Re-calculate all item costs
ET591	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize	Search, navigation Copy BOM Total item costs Delete BOM Add a part Modify a part Remove a part Supply lookup
ET592	MENU	BOM viewing & printing	Execute Open Search Insert	Program access BOM listing Item cost structure Parts usage list
ET592	VIEW		Print Display Search	Print Display Navigate
ET593	EDITITEMS	Alt. P/O	Open Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Print Display	Get new Search, previous, next Insert Update Delete Cancel Packing Image Latest Status tracker View cubes Inventory Other fields Modify qty Modify price
ET593	MENU		Search Insert Update Delete Execute Execute2 Execute3 Authorize	Search, navigation Copy BOM Total item costs Delete BOM Add a part Modify a part Remove a part Supply lookup
ET593	NAY		Open Search	Hide S/C prices & costs Hide suppliers & costs
ET593	NEW		Search Update Delete Execute Execute2 Open Read	Search items Modify Remove Process & save Auto placement Latest Inventory
ET593	VIEW		Open Search Insert Update Delete Read Write Execute Execute2 Authorize Authorize2 Authorize3	New Open, navigation Insert Update Delete Latest P/O records Close status Document tracker Assign carton nos. Edit items Calculate item total Calculate total
ET594	MENU	P/O Viewing & printing	Execute Open Search Insert Update Delete Read	Program access Standard Local Multi-Delivery Local multi-delivery Photo sheet P/O on Excel
ET594	VIEW		Print Display Execute Search Execute2	Print Display Excel Navigation eMail S/C
ET595	MENU
ET595	VIEW
ET596	MENU
ET596	VIEW
ET611	EDITITEMS		Open Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize	Get new Search Insert Update Delete Return Import View cube View commissions Supply Get new 2
ET611	MENU		Execute Open Search Insert	Program access Document status tracker Item status tracker Authorize (document)
ET611	NAY	Negation	Open Search Insert Update Delete Read Execute	Hide normal price field Hide 2nd price field Hide 3rd price field Hide total amount fields. Hide user name entry Hide user name update After data input - allow update & delete, but lock quantities, prices and amounts.
ET611	VIEW		Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Open Print Display	Search invoices, navigate Insert Update Delete Assign carton nos. Containers Update product packing Packing Suppliers Edit items Copy S/C's Special packing list Trucking Document status tracker Integrity check
ET612	MENU		Execute Open Search Read Write Authorize Authorize2 Authorize3 Update Delete Execute2 Execute3 Insert Print Display	Enables menu selection & program access Shipment Memo Item Listing Shipment Memo Summary Invoice-SC-PO (Excel) Shipment Memo Summary (Excel) Custom-made - comm. worksheet - invoice data export Custom-made - comm. worksheet - S/C data export Custom-made - comm. worksheet - update comm. rates Custom-made - shipment memo summary Custom-made - Invoice packing details Invoice note Shipment Memo Listing Eumode: shipment details Eumode: shipment manifest LGI: Shipment Summary
ET612	NAY	Negation	Open Search	Hide prices Hide suppliers & costs
ET612	VIEW		Print Display Execute	Print Display Excel
ET613	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Authorize Authorize2 Authorize3 Print Display Execute3	Program access Commercial invoice Packing list Palletized packing list Certificate Shipping advice Breakdown list Draft Store documents Documents on Excel Form documents Custom-made: Winwards Store documents, Excel Custom-made: Visteon EDI Custom-made: IDC documents
ET613	VIEW		Print Display Execute Search Open Execute2 Execute3 Authorize Authorize3	Print Display Export to Excel Navigate Custom-made: Wincraft Setting: number formats Custom-made - Accord (C0173)
ET614	EDITITEMS	Shipment Notice	Search Insert Update Delete Execute	Navigation Insert Update Delete Get new
ET614	MENU		Execute	Program access
ET614	VIEW		Search Insert Update Delete Open Execute	Open, navigation Insert Update Delete New Edit items
ET615	MENU	Shipment notice printing & viewing	Execute Open Insert Delete Search Read Write	Program access Shipment notices Inspection reports eMail shipment notices eMail inspection reports Shipment notices on Excel Inspection reports on Excel
ET615	VIEW		Print Display Execute Execute2 Search	Print Display Excel eMail Navigation
ET618	MENU			Enables menu selection & access
ET618	VIEW
ET621	MENU		Execute Open Search Insert Update	Program access Master schedule listing Item schedule listing Invoice status list Invoice data dump
ET621	VIEW		Print Display Execute	Print Display Reports on Excel
ET631	MENU		Execute Open Insert Update Delete Read Write Execute2	Enables menu selection & access Invoice net profit report Net profit listing Net profit listing (landscape) Invoice expense list Net profit listing (Excel) Item profitability report (Excel) Invoice item profit listing
ET631	NAY		Open	Suppress profits (profit list on Excel)
ET631	VIEW		Authorize Authorize2 Execute Print Display Execute2	Data input Undo Invoice expenses Print View Excel
ET641	MENU		Execute Open Search Insert	Program access Payable details Payable details II Lee's Group - invoice payables
ET641	VIEW		Search Print Display Execute	Navigate Print Display Data transform
ET651	MENU	Return Merchandise Authorization	Execute	Program access
ET651	VIEW		Search Insert Update Delete Authorize Open	Navigation Insert Update Delete Edit items Authorizes document
ET652	MENU		Execute Open Search	Program access RMA standard RMA data listing
ET652	VIEW		Print Display Execute	Print Display Documents on Excel
ET711	MENU		Execute Open Search	Program access Customer L/C listing This L/C transactions
ET711	NAY	Negation stuff	Open Search	Hide user name entry Hide user name update
ET711	VIEW		Search Insert Update Delete Print Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Open Display	Search Insert Update Delete Print Amend Cancel Negotiation Transfer Local L/C Correction Refresh Items & names
ET721	EXTRA	Accounts receivable data maintenance Customer payment data maintenance Debit & credit note data maintenance	Update Delete Open Search Insert Read Write Execute Execute2 Execute3 Authorize Authorize2	Modify (amounts, balances untouched) Delete Unsettle Modify amounts, balances Customer payment: insert Customer payment: update Customer payment: delete Customer payment: settle Debit/credit note: insert Debit/credit note: update Debit/credit note: delete Debit/credit note: un-post
ET721	EXTRA2	Commission payables data maintenance Commission payments data maintenance	Insert Update Delete Open Search Read Write Execute Authorize	Insert Update Delete Re-calc Unsettle Insert Update Delete Taitek custom: receivable statements
ET721	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Display Print	Program access Accounts receivable data maintenance Receivable settlement Commission payment maintenance Debit/credit note Data posting Accounts receivable Transactions Receivable statement Invoice commissions listing Debit/credit notes printout Receipts of customer payments Customer payment listing Commission payable data maintenance Commission payment settlement
ET721	VIEW		Print Display Search Execute2 Execute3 Authorize Open Insert Update Delete Read Authorize2	Print Display Navigation Accounts receivable Debit/credit note Commissions payable Commissions payable listing Payable transactions listing Debit/credit note item listing Commissions payment listing (print/display) Debit/credit note summary Data export (to Excel, etc.)
ET731	EXTRA		Insert Update Delete Search Open Read Write Execute	Debit/credit note data maintenance, insert Debit/credit note data maintenance, update Debit/credit note data maintenance, delete First, previous, next, last Add Modify Remove View
ET731	MENU		Execute Open Search Insert Update Delete Read Write Execute2	Program access Accounts payable Payable transactions Payables & prepayments Debit/credit note data entry Note data posting Debit/credit notes printout Note summary Note item listing
ET731	VIEW		Print Display Search Execute2 Execute3 Authorize Authorize2	Print Display Page navigation Payment settlement Draw check Commissions payable Debit/credit notes
ET811	EDITITEMS		Search Insert Update Delete Execute Execute2 Execute3	Search Insert Update Delete Image Import quotation Import S/C
ET811	MENU		Execute Open Authorize3	Program access Sample labels (printing) Custom - Topbath Labels
ET811	NAY	Negation	Open Search Insert	Not show (hide) total amount fields Hide user name entry Hide user name update
ET811	VIEW		Search Insert Update Delete Print Display Execute Execute2 Execute3 Authorize Authorize2	Search sample invoices, page navigation Insert Update Delete Print eMail sample invoice Packing Copy Lock sample invoice Edit items Custom label (button)
ET812	MENU		Execute Open Search	Program access Standard sample invoice Sample packing list
ET812	VIEW		Print Display Execute Execute2 Search	Print Display Excel documents eMail sample invoices Page navigation
ET813	MENU		Execute Open	Program access Sample dispatch report
ET813	VIEW		Search Print Display	Page navigation Print Display
ET821	MENU		Execute Open Search Insert	Program access Sample charge balances Payment details Sample charge statements
ET821	VIEW		Print Display Execute2	Print Display Sample charge settlement
ET831	EDITITEMS		Open Search Insert Update Delete Read Write Execute Execute2	Get new Search, previous, next Insert Update Delete Cancel Image Latest Supply
ET831	MENU		Execute	Program access
ET831	NEW		Search Open Insert Update Delete Read Write Execute Execute2	Add product item Add customer item Add quotation item Add S/C item Process an item Process suppliers Save data Delete item Auto placement
ET831	VIEW		Open Search Insert Update Delete Read Write Execute Authorize	New Open, navigation Insert Update Delete Deliveries Close status Copy items Edit items
ET832	MENU		Execute Open Insert Update Delete	Program access Sample orders Photo sheet Outstanding order list Transactions list
ET832	VIEW		Print Display Search Execute Execute2	Print Display Page navigation Excel documents eMail S/O
ET911	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2	Program access Sales reports Shipment reports Profit reports 80/20 reports Weekly sales report Monthly sales report Weekly shipment report Monthly shipment report Customer summary Document counts Export to data warehouse
ET911	VIEW		Print Display Search Execute Execute2	Print Display Page navigation Excel reports Data transformation
ET921	MENU		Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2	Program access Purchase reports Delivery reports Profit reports 80/20 reports Weekly sales report Monthly sales report Weekly shipment report Monthly shipment report Customer summary Document counts Export to data warehouse
ET921	VIEW		Print Display Search Execute Execute2	Print Display Page navigation Excel reports Data transformation
ET931	MENU	Product statistics	Execute Open Search Insert Update Delete Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Print Display	Program access Product sales ranking Product shipment ranking Parts purchase ranking Parts delivery ranking Weekly sales report Monthly sales report Weekly shipment report Monthly shipment report Sales gross profit ranking Shipment net profit ranking Weekly purchase report Monthly purchase report Weekly delivery report Monthly delivery report
ET931	VIEW		Print Display Search Execute2 Execute3 Authorize Authorize2 Authorize3 Write Open Insert Read Execute	Print Display Page navigation Data transformation Export to data warehouse Gross profit ranking Net profit ranking 12-month sales 12-month shipment 12-month purchase 12-month delivery General product sales ranking General product shipments ranking
ET941	MENU		Execute Open Search Insert Update Delete	Program access Sales ranking Shipment ranking Purchase ranking Delivery ranking Net profit ranking
ET941	VIEW		Print Display Search Execute	Print Display Page navigation Charting
ET951	MENU			Enables menu selection & access
ET951	VIEW
ETMENU	MENU		Execute	Enables access
ETMENU	VIEW		Execute Execute2 Execute3	To create new to-do items To change timer setting Encrypt/decrypt a file.
EXPFORM	MENU		Execute	Enables menu selection & access
EXPFORM	VIEW		Search Insert Update Delete Authorize Authorize2 Authorize3	Search, page navigation Insert Update Delete Allows prepare Allows check Allows approve
FILE	SYSTEM	此為 Record Manager 專用, 設定使用者開啟檔案的權限. Program ID 固定使用 FILE 四字, Function ID 輸入檔案名稱 (如左例之 SYSTEM). 不同檔案須設不同 resource.	Open	Open file
GL51	MENU		Execute Open Authorize Search Insert Update Delete Read Write Execute2 Execute3 Authorize2 Authorize3	Program access Stock in, multiple Stock out, multiple Stock out, single Stock adjustment Stock transfer Stock merge Set reserved Unset reserved Stock in - import Stock out - import Stock in, single Clear an item
GL51	VIEW		Search Insert Update Delete Execute Execute2 Execute3 Authorize	Search, page navigation Insert (ineffective for now) Update Delete Photo Process Data transform Receive
GL52	MENU		Execute Open Search Insert Update Delete Read Write Execute2	Program access Current inventory listing Daily inventory listing Inventory relations Transaction listing Stock movement reports Pick list listing Inventory point estimates Inventory threads listing
	VIEW	Search Print Display	Navigation Print Display
GL54	MENU	Stockin Inspection	Execute	Program access
GL54	VIEW		Open Search Insert Update Delete	New Open, navigation, item detail, reference Insert, query Update, update item Delete, delete item
IDC100	MENU		Execute Open Search	Program access Send request for confirmation Export to Torus
IDC100	VIEW		Search Insert Update Delete Execute Authorize Authorize2 Authorize3	Search & open Insert Update Delete Further processing Add Modify Remove
OCHORES	MENU	Office Chores	Execute Open	Program access Batch invoice data input
OCHORES	VIEW		Open Insert Print Display Execute Search	Process Undo Print Display Excel Navigation
PRINTLOG	MENU		Execute Open	Program access Print log
PRINTLOG	VIEW		Search Print Display	Navigation Print Display
SECMAN	MENU		Execute Open	Program access Active users
SECMAN	VIEW1	Users view of security manager	Search Insert Update Delete Execute Execute2 Execute3	To show users and groups Enables Add Enables Modify Enables Remove Enables Change Password Enables Memberships Replicate permissions
SECMAN	VIEW2	Resources view	Search Insert Update Delete Execute	To show resources Enables Add Enables Modify Enables Remove Enables Permissions
SECMAN	VIEW3	Data permissions view	Search Insert Update Delete
SP11	MAINJOB	Maintenance job	Search Insert Update Delete
SP11	MENU		Execute Open Search Insert Update Delete Authorize Authorize2	Program access Maintenance job Maintenance records Contract data listing Contract maintenance Mailing list generation Renewal notice Generate contract
SP11	SPCONT	Support contract	Search Insert Update Delete Execute Execute2 Execute3 Authorize Authorize2	Search Insert Update Delete New Renew Add users Upgrade Payment
SP11	VIEW		Search Execute Execute2 Execute3 Print Display	Page navigation Maintenance job Support contract Excel Print Display
SYSLOG	MENU		Execute Open Search Update Delete	Program access System log To-do list (Special) file a
SYSLOG	VIEW		Print Display Search	Print Display Search
SYSMAIN	MENU		Execute Search Insert Update Delete Print Open Read Write Execute2 Execute3 Authorize Authorize2 Authorize3 Display	Program access Search (staff data) Insert (staff data) Update (staff data) Delete (staff data) Print (staff data) Units Currencies Categories Inspection - extensions Inspection - fundamentals Inspection groups Description classes Customer remarks - S/C Supplier remarks - P/O
SYSMAIN	VIEW		Open Execute Execute2 Search Insert Update Delete Execute3 Read Write Authorize Authorize2 Print Display Authorize3	Open file (start program) System codes Staff data maintenance Search (for system codes) Insert (for system codes) Update (for system codes) Delete (for system codes) Mappings data maintenance Search (mappings) Insert (mappings) Update (mappings) Delete (mappings) Ports Countries Transports
SYSMON	MENU			Enables menu selection & access
SYSMON	VIEW
TIMEREC	MENU	Time Recorder	Execute	Program access
TIMEREC	VIEW		Open Search	Engage Disengage
WRECORD	MENU		Execute Open Search Insert Update	Program access Dump data records Delete 1st record Truncate file Repair
WRECORD	VIEW		Open Search Insert Update Delete Read Write Execute Execute2 Execute3 Authorize Authorize2 Authorize3 Display Print	Open data file Search, navigate Insert Update Delete dBF (dBase) Excel SQL Copy Replace Derive new records Truncate file Data reconstruction Btrieve Data import
Customer-Made Programs
04461	MENU		Execute	Program access
04461	VIEW		Execute Execute2	Export to Excel Export to dBF

Last modified: August 2015