Access Control - Accessible Functionality: Difference between revisions

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!Function !! Description !! Form
! Name !! Description
|-
|-
| ACC_ACCOUNTING_WEEKS || Enables Account Year Start Date maintenance. ||
| ACC_ACCOUNTING_WEEKS || Enables Account Year Start Date maintenance.
|-
|-
| ACC_AMEND_FUELSURCH_PYTTYPE_STATUS || Required to be able to activate Fuel Surcharging within Payments Maintenance. ||
| ACC_AMEND_FUELSURCH_PYTTYPE_STATUS || Required to be able to activate Fuel Surcharging within Payments Maintenance.
|-
|-
| ACC_Accounting_Periods || Enables Account Period maintenance. ||
| ACC_Accounting_Periods || Enables Account Period maintenance.
|-
|-
| ACC_Auto_Create_Account || Automatically create accounts (ACC_Create_Account is also required). ||
| ACC_Auto_Create_Account || Automatically create accounts (ACC_Create_Account is also required).
|-
|-
| ACC_Confirm_Payment || Ability to confirm payments. ||
| ACC_Confirm_Payment || Ability to confirm payments.
|-
|-
| ACC_Create_Account || Allow the creation of accounts. ||
| ACC_Create_Account || Allow the creation of accounts.
|-
|-
| ACC_Create_Invoice_Rqt || Allow the creation of invoice requirements. ||
| ACC_Create_Invoice_Rqt || Allow the creation of invoice requirements.
|-
|-
| ACC_Create_Payment || Ability to manually create payments. ||
| ACC_Create_Payment || Ability to manually create payments.
|-
|-
| ACC_Delete_Account || Allow the deletion of accounts. ||
| ACC_Delete_Account || Allow the deletion of accounts.
|-
|-
| ACC_Delete_Invoice_Rqt || Allow the deletion of invoice requirements. ||
| ACC_Delete_Invoice_Rqt || Allow the deletion of invoice requirements.
|-
|-
| ACC_Delete_Payment || Ability to manually delete payments. ||
| ACC_Delete_Payment || Ability to manually delete payments.
|-
|-
| ACC_Diff_EFX_Payment || Ability to amend Payment Type and Status for a Trip with a Carrier Id of EFX, in the TRIP screens ||
| ACC_Diff_EFX_Payment || Ability to amend Payment Type and Status for a Trip with a Carrier Id of EFX, in the TRIP screens
|-
|-
| ACC_Edit_Invoice || Ability to edit invoice details. ||
| ACC_Edit_Invoice || Ability to edit invoice details.
|-
|-
| ACC_Export_Invoices || Enables Invoices to be Exported. ||
| ACC_Export_Invoices || Enables Invoices to be Exported.
|-
|-
| ACC_Invoice_Process || Allow user to progress invoice status. ||
| ACC_Invoice_Process || Allow user to progress invoice status.
|-
|-
| ACC_Invoice_Progress || Allow user to progress invoice status. ||
| ACC_Invoice_Progress || Allow user to progress invoice status.
|-
|-
| ACC_Invoice_Regress || Allow user to regress invoice status. ||
| ACC_Invoice_Regress || Allow user to regress invoice status.
|-
|-
| ACC_REMOVE_EXP_INVOICES || This is required to be able to remove an Invoice from an Export. ||
| ACC_REMOVE_EXP_INVOICES || This is required to be able to remove an Invoice from an Export.
|-
|-
| ACC_RESEND_EXPORT_INV || This is required to be able to re-send an Export. ||
| ACC_RESEND_EXPORT_INV || This is required to be able to re-send an Export.
|-
|-
| ACC_Set_Invoice_No || Enables Assignment or clear invoice number. ||
| ACC_Set_Invoice_No || Enables Assignment or clear invoice number.
|-
|-
| ACC_Update_Payment || Ability to update payments. ||
| ACC_Update_Payment || Ability to update payments.
|-
|-
| ACC_View_Trip_Finance || Ability to view finance information pertaining to Trips. ||
| ACC_View_Trip_Finance || Ability to view finance information pertaining to Trips.
|-
|-
| ADM_ALL_MAINT || Read/Write Access to all Maintenance Screens ||
| ADM_ALL_MAINT || Read/Write Access to all Maintenance Screens
|-
|-
| ADM_Business_Type_Maint || Business Type Maintenance ||
| ADM_Business_Type_Maint || Business Type Maintenance
|-
|-
| ADM_CHANGE_PWORD || Ability to change passwords with Access Control. ||
| ADM_CHANGE_PWORD || Ability to change passwords with Access Control.
|-
|-
| ADM_CLOSE_SESSION || This is required to be able to Close sessions from within the Lock Monitor form. ||
| ADM_CLOSE_SESSION || This is required to be able to Close sessions from within the Lock Monitor form.
|-
|-
| ADM_CONFIG_LAYOUT || Ability to configure a block layout. ||
| ADM_CONFIG_LAYOUT || Ability to configure a block layout.
|-
|-
| ADM_CUST_CHARGES || Ability to add Customer Fuel and Premium Charges ||
| ADM_CUST_CHARGES || Ability to add Customer Fuel and Premium Charges
|-
|-
| ADM_DELETE_CUST_COST || Required to be able delete customer, customer groups and cost centres from the CUST_COST form. ||
| ADM_DELETE_CUST_COST || Required to be able delete customer, customer groups and cost centres from the CUST_COST form.
|-
|-
| ADM_DISPLAY_PWORD || Allows the display of Password ||
| ADM_DISPLAY_PWORD || Allows the display of Password
|-
|-
| ADM_GENERATE_MENU || Ability to generate menus. ||
| ADM_GENERATE_MENU || Ability to generate menus.
|-
|-
| ADM_GEO_MAINT || Location Maintenance. ||
| ADM_GEO_MAINT || Location Maintenance.
|-
|-
| ADM_LANE_CHANGE_ALL || Enable modification of restricted LANE fields (e.g. CUSTOMER, FROM_ID) ||
| ADM_LANE_CHANGE_ALL || Enable modification of restricted LANE fields (eg CUSTOMER, FROM_ID)
|-
|-
| ADM_ORI_PARAM || Controls whether user can amend system parameters, without it the form is read only. ||
| ADM_ORI_PARAM || Controls whether user can amend system parameters, without it the form is read only.
|-
|-
| ADM_PLAN_REGION_UPDATE || Enables Planning Region Updates to all Locations. ||
| ADM_PLAN_REGION_UPDATE || Enables Planning Region Updates to all Locations.
|-
|-
| ADM_PRD_MAINT || Product Maintenance. ||
| ADM_PRD_MAINT || Product Maintenance.
|-
|-
| ADM_PROFILE_ADMIN || Allow the deletion of user profiles ||
| ADM_PROFILE_ADMIN || Allow the deletion of user profiles
|-
|-
| ADM_REMOVE_EXP_INVOICES || This is required to be able to remove an Invoice from an Export. ||
| ADM_REMOVE_EXP_INVOICES || This is required to be able to remove an Invoice from an Export.
|-
|-
| ADM_RESEND_EXPORT_INV || This is required to be able to re-send an Export. ||
| ADM_RESEND_EXPORT_INV || This is required to be able to re-send an Export.
|-
|-
| ADM_RES_MAINT || Resource Maintenance. ||
| ADM_RES_MAINT || Resource Maintenance.
|-
|-
| ADM_TRIP_CHANGE_ALL || Ability To Change Trips Regardless of Status ||
| ADM_TRIP_CHANGE_ALL || Ability To Change Trips Regardless of Status
|-
|-
| ADM_User_Admin || Allow the creation/deletion of users ||
| ADM_User_Admin || Allow the creation/deletion of users
|-
|-
| ALLOW_HOLD_ORDERS || Allow orders to be given the status of ON-HOLD ||
| ALLOW_HOLD_ORDERS || Allow orders to be given the status of ON-HOLD
|-
|-
| ALLOW_INVENTORY_UPDATE || Allow inventory details to be updated ||
| ALLOW_INVENTORY_UPDATE || Allow inventory details to be updated
|-
|-
| ALLOW_SPLIT_ORDERS || Allow users to split and duplicate orders ||
| ALLOW_SPLIT_ORDERS || Allow users to split and duplicate orders
|-
|-
| ASSET_MGMT_SU || Ability to maintain assets ||
| ASSET_MGMT_SU || Ability to maintain assets
|-
|-
| BKG_Auto_Summary || Ability to perform an Auto Summary ||
| BKG_Auto_Summary || Ability to perform an Auto Summary
|-
|-
| BKG_CHANGE_CONF_STATUS || Ability to change the status of a CONFIRMED Booking. ||
| BKG_CHANGE_CONF_STATUS || Ability to change the status of a CONFIRMED Booking.
|-
|-
| BKG_CHANGE_PROV_STATUS || Ability to change the status of a PROVISIONAL Booking. ||
| BKG_CHANGE_PROV_STATUS || Ability to change the status of a PROVISIONAL Booking.
|-
|-
| BKG_Copy_Bookings || Ability to copy Bookings from one Schedule Date to another ||
| BKG_Copy_Bookings || Ability to copy Bookings from one Schedule Date to another
|-
|-
| BKG_Create_Booking || Ability to create a Booking record ||
| BKG_Create_Booking || Ability to create a Booking record
|-
|-
| BKG_Create_TIs_Advance || Ability to create Transport Instructions for Advances ||
| BKG_Create_TIs_Advance || Ability to create Transport Instructions for Advances
|-
|-
| BKG_Create_TIs_Left_Off || Ability to create Transport Instructions for Left Offs ||
| BKG_Create_TIs_Left_Off || Ability to create Transport Instructions for Left Offs
|-
|-
| BKG_Create_Transport_Instructions || Ability to create Transport Instructions ||
| BKG_Create_Transport_Instructions || Ability to create Transport Instructions
|-
|-
| BKG_Delete_Booking || Ability to delete a Booking record ||
| BKG_Delete_Booking || Ability to delete a Booking record
|-
|-
| BKG_Delete_Schedule_Bookings || Ability to delete all Bookings for a Schedule Date ||
| BKG_Delete_Schedule_Bookings || Ability to delete all Bookings for a Schedule Date
|-
|-
| BKG_Edit_Booking || Ability to edit a Booking record ||
| BKG_Edit_Booking || Ability to edit a Booking record
|-
|-
| BKG_Process_Advances || Ability to process Advances - includes creating and deleting both Advances and Advance Allocations ||
| BKG_Process_Advances || Ability to process Advances - includes creating and deleting both Advances and Advance Allocations
|-
|-
| BKG_Process_Manual_Advances || Ability to manually process Advances - inc. create and delete both Advances and Advance Allocations ||
| BKG_Process_Manual_Advances || Ability to manually process Advances - inc. create and delete both Advances and Advance Allocations
|-
|-
| BKG_Rev_TIs_Adv_Sched_Unsched || Level 2 - Ability to reverse the creation of Unsched Due Date and Sched/Unsched Advance TIs ||
| BKG_Rev_TIs_Adv_Sched_Unsched || Level 2 - Ability to reverse the creation of Unsched Due Date and Sched/Unsched Advance TIs
|-
|-
| BKG_Rev_TIs_All || Level 1 - Caution! Ability to reverse the creation of any TIs - Sched/Unsched, Adv/Due Date ||
| BKG_Rev_TIs_All || Level 1 - Caution! Ability to reverse the creation of any TIs - Sched/Unsched, Adv/Due Date
|-
|-
| BKG_Rev_TIs_Unsched || Level 3 - Ability to reverse the creation of Unscheduled Advance and Unscheduled Due Date TIs ||
| BKG_Rev_TIs_Unsched || Level 3 - Ability to reverse the creation of Unscheduled Advance and Unscheduled Due Date TIs
|-
|-
| BKG_Reverse_TIs || Ability to reverse the creation of Transport Instructions ||
| BKG_Reverse_TIs || Ability to reverse the creation of Transport Instructions
|-
|-
| CNT_Create_Tariff || Ability to Create Tariffs. ||
| CNT_Create_Tariff || Ability to Create Tariffs.
|-
|-
| CNT_Delete_Charge || Ability to delete charges ||
| CNT_Delete_Charge || Ability to delete charges
|-
|-
| CNT_Delete_Standard_Journey || Enables Std Journeys to be deleted. ||
| CNT_Delete_Standard_Journey || Enables Std Journeys to be deleted.
|-
|-
| CNT_Delete_Tariff || Ability to Delete Tariffs. ||
| CNT_Delete_Tariff || Ability to Delete Tariffs.
|-
|-
| CNT_Delete_Tier || Ability to Delete Tiers. ||
| CNT_Delete_Tier || Ability to Delete Tiers.
|-
|-
| CNT_Delete_Tier_Name || Ability to Delete Tier Names ||
| CNT_Delete_Tier_Name || Ability to Delete Tier Names
|-
|-
| CNT_Edit_Tariff || Ability to Edit Tariffs. ||
| CNT_Edit_Tariff || Ability to Edit Tariffs.
|-
|-
| CUST_CHANGE_POD_AVAIL || Ability to update Pod Document Available flag. ||
| CUST_CHANGE_POD_AVAIL || Ability to update Pod Document Available flag.
|-
|-
| Confirm_Revenue_Item || Confirm Revenue item ||
| Confirm_Revenue_Item || Confirm Revenue item
|-
|-
| Create_Revenue_Item || Create Revenue item ||
| Create_Revenue_Item || Create Revenue item
|-
|-
| DBA_CHANGE_PASSWORD || . ||
| DBA_CHANGE_PASSWORD || .
|-
|-
| EXACT_DELETE_EXPORT || This is required to be able to re-send an Export. ||
| EXACT_DELETE_EXPORT || This is required to be able to re-send an Export.
|-
|-
| FIXED_SCHEDULES || Populate schedules with data from "Fixed Schedules". ||
| FIXED_SCHEDULES || Populate schedules with data from "Fixed Schedules".
|-
|-
| FIXED_TEMPLATE || Ability to Import Templates ||
| FIXED_TEMPLATE || Ability to Import Templates
|-
|-
| FN_BOTH_PK_DL_ROUTE_STOP_TYPES || Group has ability to Collect and Deliver on Stop ||
| FN_BOTH_PK_DL_ROUTE_STOP_TYPES || Group has ability to Collect and Deliver on Stop
|-
|-
| FN_FAST_ORDER || Allows Fast order entry ||
| FN_FAST_ORDER || Allows Fast order entry
|-
|-
| FN_RE_SEND_INVOICE || Enable the invoice to be re-sent after being exported. ||
| FN_RE_SEND_INVOICE || Enable the invoice to be re-sent after being exported.
|-
|-
| GEO_ACTIVATE_LOCATION || Ability to update an Inactive Location to Active. ||
| GEO_ACTIVATE_LOCATION || Ability to update an Inactive Location to Active.
|-
|-
| GEO_SUBURB_ADDRESS_UPDATE || Allows updating addresses when validating suburb-postcodes and the location exists on an order. ||
| GEO_SUBURB_ADDRESS_UPDATE || Allows updating addresses when validating suburb-postcodes and the location exists on an order.
|-
|-
| Group_Access_Ctrl || Grant and revoke access to user groups. ||
| Group_Access_Ctrl || Grant and revoke access to user groups.
|-
|-
| IMP_OVERRIDE_MAX_UPLOADS || Ability To Override Maximum Number of Uploads for an Import Type ||
| IMP_OVERRIDE_MAX_UPLOADS || Ability To Override Maximum Number of Uploads for an Import Type
|-
|-
| ISO_LIVE_FEED_CONFIG || Ability to manipulate Isotrak Live Feed. ||
| ISO_LIVE_FEED_CONFIG || Ability to manipulate Isotrak Live Feed.
|-
|-
| KN_Cost_Summary || Allow Cost Summary Report to be run. ||
| KN_Cost_Summary || Allow Cost Summary Report to be run.
|-
|-
| LBO_ALLOW_PAST_DATES || Ability to create an order in the LBO form with a collection/delivery date in the past. ||
| LBO_ALLOW_PAST_DATES || Ability to create an order in the LBO form with a collection/delivery date in the past.
|-
|-
| LBO_Override_Cutoff_Time || Ability to override a cut-off time for LBO ||
| LBO_Override_Cutoff_Time || Ability to override a cut-off time for LBO
|-
|-
| LOC_DEL_MULTIPLE_SLOTS || Ability to Delete multiple Slots ||
| LOC_DEL_MULTIPLE_SLOTS || Ability to Delete multiple Slots
|-
|-
| MAINTAIN_SCHEDULE_RULES || Ability to maintain schedule rules ||
| MAINTAIN_SCHEDULE_RULES || Ability to maintain schedule rules
|-
|-
| MSG_amend_sending_address || Ability to edit a sending email address for a Message Type ||
| MSG_amend_sending_address || Ability to edit a sending email address for a Message Type
|-
|-
| OMS_AMEND_SVC_FLAGS || This is required to be able amend the late, urgent or manual order flags in the Orders form. ||
| OMS_AMEND_SVC_FLAGS || This is required to be able amend the late, urgent or manual order flags in the Orders form.
|-
|-
| OMS_Copy_DB_Templates || Copy Order Batches/Templates from one Database to another. ||
| OMS_Copy_DB_Templates || Copy Order Batches/Templates from one Database to another.
|-
|-
| OMS_FLAG_SPEC_INSTRUCTIONS || Should 4 key Order Refs be flagged if an Order has special instructions. ||
| OMS_FLAG_SPEC_INSTRUCTIONS || Should 4 key Order Refs be flagged if an Order has special instructions.
|-
|-
| OMS_Generate_Orders || Generate Orders from Template. ||
| OMS_Generate_Orders || Generate Orders from Template.
|-
|-
| OMS_Maintain_Batches || Maintain Batches. ||
| OMS_Maintain_Batches || Maintain Batches.
|-
|-
| OMS_Maintain_Templates || The ability to maintain Order Templates and Batches. ||
| OMS_Maintain_Templates || The ability to maintain Order Templates and Batches.
|-
|-
| OMS_REBOOK_ORDER || This is required to be able to re-book an order ||
| OMS_REBOOK_ORDER || This is required to be able to re-book an order
|-
|-
| OMS_RESET_NEW || Reset orders back from status NEW. ||
| OMS_RESET_NEW || Reset orders back from status NEW.
|-
|-
| OMS_edit_populated_customer_ref || Ability to edit a customer ref that has already been populated ||
| OMS_edit_populated_customer_ref || Ability to edit a customer ref that has already been populated
|-
|-
| ORD_Abort_Restore || Ability to Restore aborted orders ||
| ORD_Abort_Restore || Ability to Restore aborted orders
|-
|-
| ORD_Apply_POD || Ability to apply PODs. ||
| ORD_Apply_POD || Ability to apply PODs.
|-
|-
| ORD_Cancel_Restore || Ability to Cancel/Restore orders. ||
| ORD_Cancel_Restore || Ability to Cancel/Restore orders.
|-
|-
| ORD_Create_Order || Allow manual creation of orders. ||
| ORD_Create_Order || Allow manual creation of orders.
|-
|-
| ORD_Debrief || Ability to debrief Orders and associated data. ||
| ORD_Debrief || Ability to debrief Orders and associated data.
|-
|-
| ORD_Disp_Ord_Summ_Tab || Display Order Summary Finance Tab. ||
| ORD_Disp_Ord_Summ_Tab || Display Order Summary Finance Tab.
|-
|-
| ORD_Edit_Cancelled || Ability to edit cancelled orders. ||
| ORD_Edit_Cancelled || Ability to edit cancelled orders.
|-
|-
| ORD_Edit_Delivered || Ability to edit delivered orders. ||
| ORD_Edit_Delivered || Ability to edit delivered orders.
|-
|-
| ORD_Edit_Invalid || Ability to edit invalid orders. ||
| ORD_Edit_Invalid || Ability to edit invalid orders.
|-
|-
| ORD_Edit_New || Ability to edit New orders. ||
| ORD_Edit_New || Ability to edit New orders.
|-
|-
| ORD_Edit_Sched_Coll || Ability to edit Sched_Coll orders. ||
| ORD_Edit_Sched_Coll || Ability to edit Sched_Coll orders.
|-
|-
| ORD_Edit_Sched_Del || Ability to edit Sched_Del orders. ||
| ORD_Edit_Sched_Del || Ability to edit Sched_Del orders.
|-
|-
| ORD_Edit_Scheduled || Ability to edit scheduled orders. ||
| ORD_Edit_Scheduled || Ability to edit scheduled orders.
|-
|-
| ORD_Edit_Unscheduled || Ability to edit unscheduled orders. ||
| ORD_Edit_Unscheduled || Ability to edit unscheduled orders.
|-
|-
| ORD_Export_Orders || Ability to export orders. ||
| ORD_Export_Orders || Ability to export orders.
|-
|-
| ORD_Modify_Del_Type || Change the delivery type of an order. ||
| ORD_Modify_Del_Type || Change the delivery type of an order.
|-
|-
| ORD_Modify_POD || Ability to modify PODs. ||
| ORD_Modify_POD || Ability to modify PODs.
|-
|-
| ORD_POPUP_CALENDAR || Ability to use the Calendar Date picker. ||
| ORD_POPUP_CALENDAR || Ability to use the Calendar Date picker.
|-
|-
| ORS_Edit_Req_Field || Ability to edit required fields in ORS report ||
| ORS_Edit_Req_Field || Ability to edit required fields in ORS report
|-
|-
| POM_Create_PO || Create new Purchase Orders ||
| POM_Create_PO || Create new Purchase Orders
|-
|-
| POM_Create_Transport_Instructions || Generate TIs from Purchase Orders ||
| POM_Create_Transport_Instructions || Generate TIs from Purchase Orders
|-
|-
| POM_Delete_PO || Delete Purchase Orders ||
| POM_Delete_PO || Delete Purchase Orders
|-
|-
| POM_Edit_PO || Edit Purchase Orders ||
| POM_Edit_PO || Edit Purchase Orders
|-
|-
| POM_Rev_TIs || Reverse TIs for Purchase Orders ||
| POM_Rev_TIs || Reverse TIs for Purchase Orders
|-
|-
| POM_Reverse_TIs || Reverse TIs for Purchase Orders ||
| POM_Reverse_TIs || Reverse TIs for Purchase Orders
|-
|-
| PO_CANC_DEL || Allow status Change of Cancelled or Deleted Purchase Order. ||
| PO_CANC_DEL || Allow status Change of Cancelled or Deleted Purchase Order.
|-
|-
| PRD_Picking_Rates || Ability to view picking rates tab on maintenance form ||
| PRD_Picking_Rates || Ability to view picking rates tab on maintenance form
|-
|-
| PRD_Product_Pick_Rate || Ability to view product pick rate use tab on maintenance form ||
| PRD_Product_Pick_Rate || Ability to view product pick rate use tab on maintenance form
|-
|-
| RDT_ACCESS || Allow RF loading messages to be sent for trips ||
| RDT_ACCESS || Allow RF loading messages to be sent for trips
|-
|-
| RES_Service_Type || Change Service Types. ||
| RES_Service_Type || Change Service Types.
|-
|-
| RE_SUBMIT_ORDER || Enable button to resubmit ORDER ||
| RE_SUBMIT_ORDER || Enable button to resubmit ORDER
|-
|-
| RTE_CREATE_ROUTE || Ability to Create Route based Templates ||
| RTE_CREATE_ROUTE || Ability to Create Route based Templates
|-
|-
| RTE_DELETE_ROUTE || Ability to Delete Routes ||
| RTE_DELETE_ROUTE || Ability to Delete Routes
|-
|-
| RTE_EDIT_ROUTE || Ability to Edit Routes ||
| RTE_EDIT_ROUTE || Ability to Edit Routes
|-
|-
| RTE_HAULIER_TRIP_PLANNING || Allow the maintenance of Haulier Lanes and Trip Planning by Haulier Lanes. ||
| RTE_HAULIER_TRIP_PLANNING || Allow the maintenance of Haulier Lanes and Trip Planning by Haulier Lanes.
|-
|-
| RTE_SCHEDULE_ROUTE || Ability to carry out Route Based Scheduling ||
| RTE_SCHEDULE_ROUTE || Ability to carry out Route Based Scheduling
|-
|-
| Remove_Revenue_Item || Remove Revenue item ||
| Remove_Revenue_Item || Remove Revenue item
|-
|-
| SCH_Automatic_Create_Schedule || Ability to Automatically create a schedule based on data in Orders Forms ||
| SCH_Automatic_Create_Schedule || Ability to Automatically create a schedule based on data in Orders Forms
|-
|-
| SCH_Close_Schedule || Ability to close a schedule. ||
| SCH_Close_Schedule || Ability to close a schedule.
|-
|-
| SCH_Manual_Create_Schedule || Ability to manually create a schedule ||
| SCH_Manual_Create_Schedule || Ability to manually create a schedule
|-
|-
| SDM_DELETE_REGION || Ability to update a region code. ||
| SDM_DELETE_REGION || Ability to update a region code.
|-
|-
| SEND_TO_PARAGON || Send the order out to Paragon via API ||
| SEND_TO_PARAGON || Send the order out to Paragon via API
|-
|-
| SET_PREFERENCES || Ability to assign trip overview preferences to user groups ||
| SET_PREFERENCES || Ability to assign trip overview preferences to user groups
|-
|-
| SPLIT_ORDER_FOR_ITEMS || Allow orders to be split for selected items. ||
| SPLIT_ORDER_FOR_ITEMS || Allow orders to be split for selected items.
|-
|-
| TRIP_MSG_HOLDS || Allow users to run trip message holds screen (TRIP_MSG_HOLDS) ||
| TRIP_MSG_HOLDS || Allow users to run trip message holds screen (TRIP_MSG_HOLDS)
|-
|-
| TRM_APPLY_ACTUALS || Ability to apply actual Times, Weights and Volumes to Stops and Orders. ||
| TRM_APPLY_ACTUALS || Ability to apply actual Times, Weights and Volumes to Stops and Orders.
|-
|-
| TRM_Abandon_Trip_Abort_Order || Ability to Abandon Trips and Abort Orders. ||
| TRM_Abandon_Trip_Abort_Order || Ability to Abandon Trips and Abort Orders.
|-
|-
| TRM_Abort_Stop || Ability to Abort Stop. ||
| TRM_Abort_Stop || Ability to Abort Stop.
|-
|-
| TRM_Accept_Trip || Change trip status from PLANNED to ACCEPTED or EN-ROUTE. ||
| TRM_Accept_Trip || Change trip status from PLANNED to ACCEPTED or EN-ROUTE.
|-
|-
| TRM_COMBINED_DOCUMENTS || Allow printing of reports for the combined documents for the Trip Sheet, CMR Note and Delivery Note. ||
| TRM_COMBINED_DOCUMENTS || Allow printing of reports for the combined documents for the Trip Sheet, CMR Note and Delivery Note.
|-
|-
| TRM_Complete_Trip || Change trip status to COMPLETED. ||
| TRM_Complete_Trip || Change trip status to COMPLETED.
|-
|-
| TRM_Confirm_Trip || Change trip status from ACCEPTED to CONFIRMED. ||
| TRM_Confirm_Trip || Change trip status from ACCEPTED to CONFIRMED.
|-
|-
| TRM_Create_Stop || Ability to Create a new stop on a trip. ||
| TRM_Create_Stop || Ability to Create a new stop on a trip.
|-
|-
| TRM_Create_Trip || Create Trips. ||
| TRM_Create_Trip || Create Trips.
|-
|-
| TRM_DISPLAY_MAP || Display 'Show Map' option in Trip screens ||
| TRM_DISPLAY_MAP || Display 'Show Map' option in Trip screens
|-
|-
| TRM_Delete_Stop || Ability to Delete Stops from trip. ||
| TRM_Delete_Stop || Ability to Delete Stops from trip.
|-
|-
| TRM_Delete_Trip || Delete Trips. ||
| TRM_Delete_Trip || Delete Trips.
|-
|-
| TRM_ENABLE_REDIRECTION || Allow trips and orders to be redirected to a different delivery point. ||
| TRM_ENABLE_REDIRECTION || Allow trips and orders to be redirected to a different delivery point.
|-
|-
| TRM_ENABLE_REJECTIONS || Allow trips and orders to be rejected upon delivery and to be returned to the supplier. ||
| TRM_ENABLE_REJECTIONS || Allow trips and orders to be rejected upon delivery and to be returned to the supplier.
|-
|-
| TRM_Enable_Depot || Ability to update change the owning depot of a trip. ||
| TRM_Enable_Depot || Ability to update change the owning depot of a trip.
|-
|-
| TRM_MAINTAIN_TRIP || Ability to modify trip information. ||
| TRM_MAINTAIN_TRIP || Ability to modify trip information.
|-
|-
| TRM_MINIMIZE_FLEET || Can run minimize fleet process. ||
| TRM_MINIMIZE_FLEET || Can run minimize fleet process.
|-
|-
| TRM_Maintain_Trip || General ability to maintain Trip-related information ||
| TRM_Maintain_Trip || General ability to maintain Trip-related information
|-
|-
| TRM_Move_Stops || Ability to move the order of stops on a trip. ||
| TRM_Move_Stops || Ability to move the order of stops on a trip.
|-
|-
| TRM_ROUTE_CODE_AVAIL || Allows the route code to be amended in the trip planning screens ||
| TRM_ROUTE_CODE_AVAIL || Allows the route code to be amended in the trip planning screens
|-
|-
| TRM_Reset_Trip || Change trip status from CONFIRMED or ACCEPTED to PLANNED. ||
| TRM_Reset_Trip || Change trip status from CONFIRMED or ACCEPTED to PLANNED.
|-
|-
| TRM_SEND_TO_PARAGON || Send the orders to Paragon for planning via the API process. ||
| TRM_SEND_TO_PARAGON || Send the orders to Paragon for planning via the API process.
|-
|-
| TRM_Split_Merge_Trip || Ability to split/merge Trips ||
| TRM_Split_Merge_Trip || Ability to split/merge Trips
|-
|-
| TRM_UNSCHEDULE_TRIPS || Ability to unschedule an order from a specified trip and any onward trips. ||
| TRM_UNSCHEDULE_TRIPS || Ability to unschedule an order from a specified trip and any onward trips.
|-
|-
| TRM_UNS_ORD_UPD_BOOKREF_DUQTY || Ability to update the DU Qty and Booking Ref for Unscheduled Orders in the TRIPSUM form. ||
| TRM_UNS_ORD_UPD_BOOKREF_DUQTY || Ability to update the DU Qty and Booking Ref for Unscheduled Orders in the TRIPSUM form.
|-
|-
| TRM_UPD_DU_QTY_TRIPSUM || Ability to update the DU Qty for scheduled Orders in the TRIPSUM form. ||
| TRM_UPD_DU_QTY_TRIPSUM || Ability to update the DU Qty for scheduled Orders in the TRIPSUM form.
|-
|-
| TSK_Invoke_Task_List || Ability to invoke Task Lists ||
| TSK_Invoke_Task_List || Ability to invoke Task Lists
|-
|-
| TSK_Maintain_Task_List || Ability to maintain Task Lists ||
| TSK_Maintain_Task_List || Ability to maintain Task Lists
|-
|-
| TSK_Task_List_Admin || Ability to administer executed Task Lists ||
| TSK_Task_List_Admin || Ability to administer executed Task Lists
|-
|-
| Update_Revenue_Item || Update Revenue item ||
| Update_Revenue_Item || Update Revenue item
|-
|-
| VIEW_RELEASES || Prompt user to read latest release info on logon ||
| VIEW_RELEASES || Prompt user to read latest release info on logon
|-
|-
| WHS_Maintain_Items || Warehouse Configuration Maintenance. ||
| WHS_Maintain_Items || Warehouse Configuration Maintenance.
|}
|}

Revision as of 12:52, 18 July 2024

This page shows all tabs and functions that may be made available to groups within Access Control

Tabs

Tab Description Form
CARRIER_PRINTERS Carrier Printer Configuration tab ACC_CTRL
ACCOUNTS ACCOUNT MAINTENANCE TAB ACC_MAINT
ACC_CURRENCY CURRENCY ACC_MAINT
ACC_CURRENCY_USAGE CURRENCY USAGE ACC_MAINT
ACC_PERIODS ACCOUNT PERIODS MAINTENANCE TAB ACC_MAINT
ACC_SERVICES Services ACC_MAINT
ACC_SERVICE_CAPTURE Services Capture ACC_MAINT
CHARGE_TYPES CHARGE TYPES MAINTENANCE TAB ACC_MAINT
INVOICE_REQTS INVOICE REQUIREMENTS MAINTENANCE TAB ACC_MAINT
INVOICE_TERMS INVOICE TERMS MAINTENANCE TAB ACC_MAINT
JOURNALS JOURNAL MAINTENANCE TAB ACC_MAINT
PARTIES Party Tab ACC_MAINT
POSTCODE_MATRIX Post Code Matrix Maintenance ACC_MAINT
TOLL_CHG Toll Charges ACC_MAINT
TXN_TYPES PAYMENT TYPES MAINTENANCE TAB ACC_MAINT
VAT_CODES VAT CODES ACC_MAINT
ADJ ADJUSTMENTS AGREEMENTS
AGREEMENT_AUDIT AUDITS AGREEMENTS
BUYER BUYER TAB AGREEMENTS
COL_DEL COL DEL TAB AGREEMENTS
IND INDEXES AGREEMENTS
OPERATOR OPERATOR TAB AGREEMENTS
SELLER SELLER TAB AGREEMENTS
ADJ_REASON_CODES ADJUSTED REASON CODE MAINTENANCE BDM
ASSET_ORIGINS Asset Origins BDM
CROSSDOCK_PATHS CROSSDOCK PATHS MAINTENANCE BDM
DELIVERY_METHOD Baxter Delivery Methods BDM
DELIVERY_TYPES Delivery Type BDM
FIXED_COSTS_BY_ROUTE Fixed Costs by Route BDM
GROUP_NAMES GROUP NAME MAINTENANCE BDM
LATE_REASONS Late Reasons BDM
LOCATION_TYPES LOCATIN TYPES MAINTENANCE BDM
LOCATION_ZONES Location Zones BDM
MIN_TI_QTY MIN. TI QTY MAINTENANCE BDM
NOTE_TYPE Note Types BDM
ORDER_STATUSES ORDER STATUS QUERY BDM
PAR_KEYS Maintain Paragon Keys BDM
PAR_STAGING_POSTS PARAGON STAGING POSTS INFORMATION BDM
PAR_XDOCK X-dock Paths BDM
REASON_CODES REASON CODE MAINTENANCE BDM
ROUTE_CODE Baxter Route Codes BDM
SERVICE_LEVELS Service Levels BDM
SERVICE_TYPES SERVICE TYPES MAINTENANCE BDM
SHIFT_PATTERNS Shift Patterns BDM
STORAGE_TYPE Storage Types BDM
SURCHARGES FUEL SURCHARGES BDM
SVC_AUDIT SERVICE TYPE AUDIT DETAILS BDM
SVC_DTL SERVICE TYPE DETAILS MAINTENANCE BDM
TEAM_DETAILS Team Details BDM
TRANSPORT_MODES Transport Modes BDM
TRIP_STATUSES TRIP STATUS QUERY BDM
BASIC Basic Bookings details BOOKINGS
SAP Basic Bookings details BOOKINGS
BUSINESS_TYPE Business Types BUS_TYPE
CARRIER_REGIONS Carrier Regions BUS_TYPE
CUSTOMER_PRODUCT Customer Products BUS_TYPE
TRAILER_GROUPS Vehicle Groups BUS_TYPE
CARRIER_ROUTES Carrier Routes CARRIER_RULES
CARRIER_ROUTES_SERVICES Carrier Routes Services CARRIER_RULES
CARRIER_RULES_COMMODITY Commodity Type CARRIER_RULES
CARRIER_RULES_COMMODITY_CLASS Commodity Class CARRIER_RULES
CARRIER_RULES_DU_TYPE Carrier Rules DU Types CARRIER_RULES
CARRIER_RULES_PRODUCT_TYPE Carrier Rules Product Type CARRIER_RULES
CARRIER_RULES_SHIPMENT Carrier Rules Shipment CARRIER_RULES
ABANDONED Abandoned Tab CAR_TRIP_MAN
ACCEPTED Accepted Tab CAR_TRIP_MAN
AMENDED Amended Tab CAR_TRIP_MAN
COMPLETED En-Route Tab CAR_TRIP_MAN
DELETED Deleted Tab CAR_TRIP_MAN
EN_ROUTE En-Route Tab CAR_TRIP_MAN
REJECTED Rejected Tab CAR_TRIP_MAN
TENDERED Tendered Tab CAR_TRIP_MAN
STANDARD_JOURNEY_TAB Standard Journey CONTRACT
TARRIFF_DETAILS_TAB Tariff Details CONTRACT
COST_CENTRE COST CENTRE MAINTENANCE CUST_COST
CUSTOMER CUSTOMER MAINTENANCE CUST_COST
CUSTOMER_CHARGING CUSTOMER SERVICE FEE MATRIX CUST_COST
CUSTOMER_GROUP CUSTOMER GROUP MAINTENANCE CUST_COST
CUSTOMER_GROUP_CHARGING CUSTOMER GROUP SERVICE FEE MATRIX CUST_COST
CUSTOMER_USAGE CUSTOMER USAGE MATRIX CUST_COST
CUST_CHARGES CUSTOMER CHARGES CUST_COST
CUST_COUNTRIES Countries CUST_COST
CUST_CUTOFF Customer Time Cutoffs CUST_COST
CUST_GROUP_USAGE COST CENTRE USAGE MATRIX CUST_COST
CUST_PARAMS CUSTOMER PARAMS CUST_COST
DEBRIEF_PARAMS CUSTOMER DEBRIEF PARAMS CUST_COST
HANDOVER_LOC Customer Handover Location CUST_COST
REMOTE_PRINTER Remote Printer Details CUST_COST
SELLER New Suppliers CUST_COST
STD_INSTR Customer Default Special Instructions CUST_COST
EDI EDI tab EDI_MAINT
AUDIT TRIP AUDIT TAB EXECUTION
EFX_TAB EFX DETAIL TAB EXECUTION
ERRORS ERRORS ON TRIP TAB EXECUTION
FINANCE TRIP FINANCE TAB EXECUTION
GENERAL GENERAL TRIP DETAIL COMMENTS TAB EXECUTION
PO_DETAIL PO DETAIL TAB EXECUTION
REJECTION REJECTION TRIP DETAIL COMMENTS TAB EXECUTION
SERVICES Services EXECUTION
SJC_DATA ADDITIONAL COMMENTS TAB EXECUTION
STOPS TRIP STOPS DETAIL TAB EXECUTION
TRIP_DETAIL TRIP DETAIL TAB EXECUTION
LAT_LONG Lat/Long Request GEOGRAPHY
TP_CURRENCY CURRENCY MAINTENANCE GEOGRAPHY
TP_MISC MISCELLANEOUS MAINTENANCE GEOGRAPHY
TP_NON_WORKING_DAYS NON WORKING DAYS MAINTENANCE GEOGRAPHY
TP_NON_WORKING_DEPOT Assign non working days to depots GEOGRAPHY
TP_NON_WORKING_ROUTE Assign non working days to routes GEOGRAPHY
AUDIT Audit TAB IMPORTS_EXEC
IMPORT Import TAB IMPORTS_EXEC
CONFIG IMPORTS CONFIGURATION TAB IMPORTS_MAINT
DECODES DECODES MAINTENANCE TAB IMPORTS_MAINT
DECODES_AUDIT DECODES AUDIT TAB IMPORTS_MAINT
FORMULAE FORMULA MAINTENANCE TAB IMPORTS_MAINT
BNL_ORDERS_IN BNL Orders In INT_ERR
CARR_MAN Carrier Manifests INT_ERR
DEBRIEF_ORDER Debrief Orders INT_ERR
DSG_BOOKINGS DSG Bookings INT_ERR
DSG_TRIP_DETAILS DSG Trip Details INT_ERR
EFX_IN_ERR EFX INBOUND ERROR INT_ERR
EMTS_ORDERS EMTS ORDERS INTERFACE ERRORS INT_ERR
EPOD_WS_AUDIT Epod Interface results INT_ERR
INT_PO_INBOUND Inbound Purchase Orders INT_ERR
INT_PO_OUTBOUND Outbound Purchase Orders INT_ERR
LOGNET LOGNET INTERFACE ERRORS INT_ERR
LOTS Lots INT_ERR
ORDERS UNISON ORDERS INTERFACE ERRORS INT_ERR
POD_DETAILS POD Details INT_ERR
PO_CIC Purchase Order Customer Invoice Consolidation INT_ERR
PROCESS_ITEMS Order Items INT_ERR
TESLA_ORDERS Tesla Order Interface INT_ERR
TMS_WMS_INT TMS WMS INTERFACE ERRORS INT_ERR
UNSCHEDULED_ORDERS Unscheduled Orders aborted process. INT_ERR
WEB_SERV_LABEL_AUDIT Web Service Label Audit INT_ERR
XML_CONTROL XML Outbound INT_ERR
XML_ORDERS XML Orders INT_ERR
XML_SESSIONS XML Sessions INT_ERR
XML_TRIP XML Trips INT_ERR
ADDITIONAL_DTL LANE MAINTENANCE - ADDITIONAL DETAILS LB_ADMIN
COMBINATIONS LBO ADMIN - COMBINATION MAINTENANCE LB_ADMIN
CUTOFF LBO ADMIN - CUT OFF TIMES MAINTENANCE LB_ADMIN
GROUPS LBO ADMIN - GROUP MAINTENANCE LB_ADMIN
LANES LBO ADMIN - LANE MAINTENENCE LB_ADMIN
LANE_AUDIT LANE MAINTENANCE - LANE AUDIT LB_ADMIN
LANE_CHARGING LANE MAINTENANCE - LANE CHARGING LB_ADMIN
LANE_DETAIL LANE MAINTENANCE - DETAILS LB_ADMIN
ORDERS LBO ADMIN - ORDER QUERY LB_ADMIN
RULES LBO ADMIN - RULES MAINTENANCE LB_ADMIN
USERS LBO ADMIN - USER MAINTENANCE LB_ADMIN
ORDER_EXP Kerridge Load Tab LOAD_INT
ADDRESS ADDRESS MAINTENANCE LOCATION
CONSTRAINTS CONSTRAINTS MAINTENANCE TAB LOCATION
CONTACTS CONTACTS MAINTENANCE TAB LOCATION
DG_PALLETS DG PALLETS TAB LOCATION
DISTRIB_PATH DISTRIBUTION PATH MAINTENANCE TAB LOCATION
EPOD EPOD TAB LOCATION
FLEET_INSPECTION Fleet Inspection Tab LOCATION
GEO_LOCATION_CARRIERS PREFERRED CARRIERS TAB LOCATION
INFO Information LOCATION
INVENTORY Stack Inventory LOCATION
LAT_LONG Lat/Long Request LOCATION
LINKED LINKED LOCATIONS TAB LOCATION
LOCATION_USAGE Location Usage LOCATION
LOCATION_WINDOW Location Windows LOCATION
LOC_NET Network LOCATION
LOC_REFS REFERENCES TAB LOCATION
LOTS LOTS TAB LOCATION
MCS MCS Parameters LOCATION
PARAMS PARAMETERS MAINTENANCE LOCATION
PARTNERSHIPS PARTNERSHIPS MAINTENANCE TAB LOCATION
PATHS PATHS MAINTENANCE LOCATION
ROLES ROLES MAINTENANCE TAB LOCATION
SLOTS SLOT MAINTENANCE LOCATION
SPECIAL SPECIAL MAINTENANCE LOCATION
SUPP_DU DU TYPES TAB LOCATION
TRAILER_TYPES TRAILER TYPES MAINTENANCE TAB LOCATION
WMS_PARAMS LOCATION WMS PARAMS LOCATION
BLOCKS Blocks LOCK_MONITOR
JOBS Jobs LOCK_MONITOR
LOCKS Locks LOCK_MONITOR
MULTI_SESS Multiple Sessions LOCK_MONITOR
PRINT_QUEUE Print Queue Control LOCK_MONITOR
SESSIONS Sessions LOCK_MONITOR
ORDER_EXP LogiX Order Export LOGIX_INT
TRIP_IMP LogiX Trip Import LOGIX_INT
E_ADDRESS MESSAGE MAINTENANCE TAB MSG_MAINT
MSG_CONFIG MESSAGE REQUEST MAINTENANCE TAB MSG_MAINT
MSG_TYPE_REQ MESSAGE REQUEST MAINTENANCE TAB MSG_MAINT
RECIP_CONFIG MESSAGE REQUEST MAINTENANCE TAB MSG_MAINT
SMS_ENQ Audit MSG_MAINT
SMS_MAINT Maintenance MSG_MAINT
SYNC_LOCS SYNCHRONIZE LOCATIONS TAB MTM_IF
SYNC_TRIPS SYNCHRONIZE TRIPS TAB MTM_IF
ADD_DETAIL General Information Tab ORDERS
ADD_REFS Add Refs ORDERS
AUDIT Audit Tab ORDERS
AUDIT_ARCHIVE Order Audit Archive Tab ORDERS
FINANCE Finance Tab ORDERS
GENERAL General Information Tab ORDERS
HAZARDOUS_DATA Hazardous Data ORDERS
ITEM_CONTENT Order Item Contents ORDERS
LOC_DETAIL LOC DETAIL ORDERS
MTM_INFO MTM Information Tab ORDERS
NON_CONFORM Non-Conform Tab ORDERS
ORDER_ITEMS Order Items Tab ORDERS
SAP_DETAIL SAP details ORDERS
SERVICES Services ORDERS
TP_COMMENTS Comments Tab ORDERS
TP_FINANCE Finance Tab ORDERS
TP_LOCATIONS Locations Tab ORDERS
TP_TOTALS Totals Tab ORDERS
TRIP_DETAIL Trip Details Tab ORDERS
WHITE_GLOVE White Glove ORDERS
DETAIL Detail ORDTEMPL
GENERAL General ORDTEMPL
MTM_INFO MTM Info ORDTEMPL
SAP_DETAIL SAP details ORDTEMPL
CARRIER_ROUTES Carrier Routes ORS
CARRIER_ROUTES_SERVICES Carrier Routes Services ORS
CARRIER_RULES_DU_TYPE Carrier Rules DU Types ORS
CARRIER_RULES_PRODUCT_TYPE Carrier Rules Product Type ORS
CARRIER_RULES_SHIPMENT Carrier Rules Shipment ORS
ORDER_EXP Paragon Orders Export PAR_INT
TRIP_IMP Paragon Trip Import PAR_INT
AUDIT AUDIT DETAIL_TAB PLANNING
CAR_COSTS CAR COSTS_TAB PLANNING
EFX_TAB EFX DETAIL_TAB PLANNING
ERRORS ERRORS DETAIL_TAB PLANNING
FINANCE FINANCE DETAIL_TAB PLANNING
GENERAL GENERAL DETAIL_TAB PLANNING
PO_DETAIL PO DETAIL_TAB PLANNING
REJECTION REJECTION DETAIL_TAB PLANNING
SERVICES Services DETAIL_TAB PLANNING
SJC_DATA SJC DETAIL_TAB PLANNING
STOPS STOPS DETAIL_TAB PLANNING
TRIP_DETAIL TRIP DETAIL_TAB PLANNING
ADVANCE_CONFIG ADVANCE CONFIGURATION TAB PRODUCT
DU_USAGE_LOC DU USAGE LOCATION MAINTENANCE TAB PRODUCT
LOC_PRODUCT_ITEM LOCATION/PRODUCT ITEM MAINTENANCE TAB PRODUCT
PICKING_RATES PICKING RATES MAINTENANCE TAB PRODUCT
PICKING_RATE_USE PICKING RATE USE MAINTENANCE TAB PRODUCT
PRD_COMMODITY Commodity PRODUCT
PRD_HAZARDOUS_CLASS Hazardous Class PRODUCT
PRD_PRODUCT_FACTOR PRODUCT FACTOR MAINTENANCE TAB PRODUCT
PRD_PROD_NON_COMP Product Compatibility Tab PRODUCT
PRODUCT_GROUP Product Group PRODUCT
PRODUCT_ITEM PRODUCT ITEM MAINTENANCE TAB PRODUCT
PRODUCT_TYPE PRODUCT TYPE MAINTENANCE TAB PRODUCT
PRODUCT_VOLUMES Product Volumes Maintenance PRODUCT
SSL_PROD_MAPPING SSL PRODUCT MAPPING TAB PRODUCT
TEMP_TYPES TEMPERATURE TYPES MAINTENANCE TAB PRODUCT
BOOK_STATUS Booking Status PTV_CONFIG
CARRIER Carriers PTV_CONFIG
CONFIG Configurable Parameters PTV_CONFIG
DECODES Decodes PTV_CONFIG
DEL_TYPE Delivery Types PTV_CONFIG
GENERAL General Parameters PTV_CONFIG
ORD_STATUS Order Status PTV_CONFIG
ORD_TIME_TYPE Order Time Types PTV_CONFIG
TRIP_STATUS Trip Status PTV_CONFIG
VEHICLE Vehicles PTV_CONFIG
CARRIER_ROUTING_UKMAIL Carrier Routing UKMail RESOURCE
CARR_HAZ_COM CARRIER HAZARDOUS QTY MAINTENANCE RESOURCE
EQUIPMENT Equipment RESOURCE
HAULIER_LANES HAULIER LANES MAINTENANCE RESOURCE
OWN_CHARGES Own Charges RESOURCE
RES_AVAILABILITY Resource Availability RESOURCE
RES_CARRIER CARRIER MAINTENANCE RESOURCE
RES_CARRIER_CONFIG Carrier Config RESOURCE
RES_CARRIER_FORMATS Carrier Formats RESOURCE
RES_CARRIER_FORMATS_MAP Carrier Formats Mapping RESOURCE
RES_CARRIER_GROUP CARRIER GROUP MAINTENANCE RESOURCE
RES_CARRIER_ROUTING Carrier Routing RESOURCE
RES_CARRIER_SERVICE_LEVEL CARRIER SERVICE LEVEL MAINTENANCE RESOURCE
RES_CARRIER_TRACKING Carrier Tracking RESOURCE
RES_CARRIER_TYPE CARRIER TYPE MAINTENANCE RESOURCE
RES_CAR_SVC_TYPE CARRIER SERVICE TYPE MAINTENANCE RESOURCE
RES_DESPATCH_UNIT_TYPE DESPATCH UNIT TYPE MAINTENANCE RESOURCE
RES_FIXED_CHARGE CARRIER FIXED CHARGE MAINTENANCE RESOURCE
RES_LOAD_RATE LOAD RATE MAINTENANCE RESOURCE
RES_PERSON DRIVER MAINTENANCE RESOURCE
RES_PROD_CONV CONVERSION FACTOR OF A PRODUCT AGAINST A LOCATION RESOURCE
RES_RPE RPE MAINTENANCE RESOURCE
RES_RPE_CUST Customer RPE Calc RESOURCE
RES_TRACTOR TRACTOR MAINTENANCE RESOURCE
RES_TRAILER TRAILER MAINTENANCE RESOURCE
RES_TRAILER_GROUP Trailer Group RESOURCE
RES_TRAILER_PRODUCT Trailer Product DU RESOURCE
RES_TRAILER_TYPE TRAILER TYPE MAINTENANCE RESOURCE
RES_VEHICLE VEHICLE MAINTENANCE RESOURCE
RES_VEHICLE_INFORMATION Resource Maintenance RESOURCE
RES_VESSEL VESSEL MAINTENANCE RESOURCE
STANDARD_DU_TYPES STANDARDISED DU MAINTENANCE RESOURCE
ROUTE_BASED_SCHEDULING Route Scheduling Tab ROUTES_EXEC
ROUTE_LOG Route Log Tab ROUTES_EXEC
ROUTE_TRIPS Routes and Trips Tab ROUTES_EXEC
AUDIT Route Audit ROUTES_MAINT
DETAIL Route Detail ROUTES_MAINT
CARRIER_CODE Carrier Code SAP_MAINT
DEL_PRIORITY Delivery Priority SAP_MAINT
HANDLING_CODE Handling Code SAP_MAINT
INSP_REQ Inspection Required SAP_MAINT
PRODUCT_ITEM Product Item SAP_MAINT
TEST_REQ Testing Required SAP_MAINT
AUDIT Audit tab SCHED_RULES
DELIVERY_SCHEDULE Delivery Schedule SCHED_RULES
SCHEDULE_RULES Sched Rules tab SCHED_RULES
SCHED_ENGINE_CTRL Scheduling Engine Control tab SCHED_RULES
TOP_UP_MAINT Top Up Maintenance SCHED_RULES
AWB_CONS_MAINT Consignment/AWB Maintenance SHIPMENT_PALLETS
PACKAGE_MAINT Package Maintenance SHIPMENT_PALLETS
PALLET_MAINT Pallet Maintenance SHIPMENT_PALLETS
SHIP_ENQ Enquiry SHIP_ORD
BKG_MSG_TYPE Booking Type Tab STATIC_DATA_MAINT
GEO_LOC_GRP Location Group Name Tab STATIC_DATA_MAINT
ORD_MSG_TYPE Order Type Tab STATIC_DATA_MAINT
REGION_DATA Region Data STATIC_DATA_MAINT
REGION_DEPOT_DATA Region Depot Data STATIC_DATA_MAINT
REPORT_CONFIG Configuration for PL Transport Order Report STATIC_DATA_MAINT
REP_ORDER_TERMS Terms for PL Transport Order Report STATIC_DATA_MAINT
MENUS Menu View Tab SYS_CFG
PRINTERS Printers Tab SYS_CFG
REPORTS Reports Tab SYS_CFG
SYSTEMS Systems Tab SYS_CFG
ADD_REFS Additional References tab TRIPDTL
AUDIT AUDIT DETAILS TAB TRIPDTL
COLL_DEL_DEBRIEF COLL DELL DEBRIEF TAB TRIPDTL
DEBRIEF DEBRIEF TRIP DETAILS TAB TRIPDTL
ERRORS ERRORS TAB TRIPDTL
FINANCE FINANCE DETAILS TAB TRIPDTL
GENERAL GENERAL TRIP DETAILS TAB TRIPDTL
GENERAL1 GENERAL TAB TRIPDTL
ORDER_DEBRIEF ORDER DEBRIEF/TRIP DETAILS TAB TRIPDTL
ORDER_ITEMS ORDER ITEMS DEBRIEF TRIPDTL
ORDER_SERVICES Services TRIPDTL
REJECTION REJECTION MESSAGES TAB TRIPDTL
SERVICES Services TRIPDTL
TRIP_STOP_TASK Trip Stop Tasks TRIPDTL
TRIP_TASK Trip Tasks TRIPDTL
AUDIT TRIP AUDIT DETAILS TAB TRIPSUM
EFX_TAB EFX TAB TRIPSUM
ERRORS ERRORS ON TRIP TAB TRIPSUM
FINANCE TRIP FINANCE DETAILS TAB TRIPSUM
GENERAL GENERAL TRIP DETAIL COMMENTS TAB TRIPSUM
PO_DETAIL PO DETAIL TAB TRIPSUM
REJECTION REJECTION TRIP DETAIL COMMENTS TAB TRIPSUM
SERVICES Services TRIPSUM
SJC_DATA ADDITIONAL COMMENTS TAB TRIPSUM
STOPS TRIP STOPS DETAIL TAB TRIPSUM
TRIP_DETAIL TRIP DETAILS TAB TRIPSUM
AUDIT TRIP DETAILS TAB TRIPSUM_JRL
STOPS TRIP DETAILS TAB TRIPSUM_JRL
TRIP_DETAIL TRIP DETAILS TAB TRIPSUM_JRL
AUDIT TRIP AUDIT DETAILS TAB TRIP_PLAN
EFX_TAB EFX TAB TRIP_PLAN
ERRORS ERRORS ON TRIP TAB TRIP_PLAN
FINANCE TRIP FINANCE DETAILS TAB TRIP_PLAN
GENERAL GENERAL TRIP DETAIL COMMENTS TAB TRIP_PLAN
PO_DETAIL PO DETAIL TAB TRIP_PLAN
REJECTION REJECTION TRIP DETAIL COMMENTS TAB TRIP_PLAN
SERVICES Services TRIP_PLAN
SJC_DATA ADDITIONAL COMMENTS TAB TRIP_PLAN
STOPS TRIP STOPS DETAIL TAB TRIP_PLAN
TRIP_DETAIL TRIP DETAILS TAB TRIP_PLAN
BULK_ORDERS_TAB BULK_ORDERS_TAB tab WAREHOUSE
CONTAINER_TAB CONTAINER_TAB tab WAREHOUSE
DRYICE_TAB DRYICE_TAB tab WAREHOUSE
PALLETS_TAB PALLETS_TAB tab WAREHOUSE
WAREHOUSE_TAB WAREHOUSE_TAB tab WAREHOUSE
UPDATE_ORD_LOCATIONS Update WCS Locations WCS_MAINT
WCS_EXCEPTIONS WCS Message Exceptions WCS_MAINT
WCS_LOCATION WCS Locations WCS_MAINT
WCS_LOC_TYPE WCS Location Types WCS_MAINT
WCS_MSG_IN WCS Inbound messages WCS_MAINT
WCS_MSG_OUT WCS Outbound messages WCS_MAINT
WCS_QUEUE WCS App Queue Maintenance WCS_MAINT
WCS_READVICE Readvise 431 Messages WCS_MAINT
UPDATE_ORD_DATES Update order dates WCS_UTILS
UPDATE_ORD_LOCATIONS Update current locations on orders WCS_UTILS


Functions

Name Description
ACC_ACCOUNTING_WEEKS Enables Account Year Start Date maintenance.
ACC_AMEND_FUELSURCH_PYTTYPE_STATUS Required to be able to activate Fuel Surcharging within Payments Maintenance.
ACC_Accounting_Periods Enables Account Period maintenance.
ACC_Auto_Create_Account Automatically create accounts (ACC_Create_Account is also required).
ACC_Confirm_Payment Ability to confirm payments.
ACC_Create_Account Allow the creation of accounts.
ACC_Create_Invoice_Rqt Allow the creation of invoice requirements.
ACC_Create_Payment Ability to manually create payments.
ACC_Delete_Account Allow the deletion of accounts.
ACC_Delete_Invoice_Rqt Allow the deletion of invoice requirements.
ACC_Delete_Payment Ability to manually delete payments.
ACC_Diff_EFX_Payment Ability to amend Payment Type and Status for a Trip with a Carrier Id of EFX, in the TRIP screens
ACC_Edit_Invoice Ability to edit invoice details.
ACC_Export_Invoices Enables Invoices to be Exported.
ACC_Invoice_Process Allow user to progress invoice status.
ACC_Invoice_Progress Allow user to progress invoice status.
ACC_Invoice_Regress Allow user to regress invoice status.
ACC_REMOVE_EXP_INVOICES This is required to be able to remove an Invoice from an Export.
ACC_RESEND_EXPORT_INV This is required to be able to re-send an Export.
ACC_Set_Invoice_No Enables Assignment or clear invoice number.
ACC_Update_Payment Ability to update payments.
ACC_View_Trip_Finance Ability to view finance information pertaining to Trips.
ADM_ALL_MAINT Read/Write Access to all Maintenance Screens
ADM_Business_Type_Maint Business Type Maintenance
ADM_CHANGE_PWORD Ability to change passwords with Access Control.
ADM_CLOSE_SESSION This is required to be able to Close sessions from within the Lock Monitor form.
ADM_CONFIG_LAYOUT Ability to configure a block layout.
ADM_CUST_CHARGES Ability to add Customer Fuel and Premium Charges
ADM_DELETE_CUST_COST Required to be able delete customer, customer groups and cost centres from the CUST_COST form.
ADM_DISPLAY_PWORD Allows the display of Password
ADM_GENERATE_MENU Ability to generate menus.
ADM_GEO_MAINT Location Maintenance.
ADM_LANE_CHANGE_ALL Enable modification of restricted LANE fields (eg CUSTOMER, FROM_ID)
ADM_ORI_PARAM Controls whether user can amend system parameters, without it the form is read only.
ADM_PLAN_REGION_UPDATE Enables Planning Region Updates to all Locations.
ADM_PRD_MAINT Product Maintenance.
ADM_PROFILE_ADMIN Allow the deletion of user profiles
ADM_REMOVE_EXP_INVOICES This is required to be able to remove an Invoice from an Export.
ADM_RESEND_EXPORT_INV This is required to be able to re-send an Export.
ADM_RES_MAINT Resource Maintenance.
ADM_TRIP_CHANGE_ALL Ability To Change Trips Regardless of Status
ADM_User_Admin Allow the creation/deletion of users
ALLOW_HOLD_ORDERS Allow orders to be given the status of ON-HOLD
ALLOW_INVENTORY_UPDATE Allow inventory details to be updated
ALLOW_SPLIT_ORDERS Allow users to split and duplicate orders
ASSET_MGMT_SU Ability to maintain assets
BKG_Auto_Summary Ability to perform an Auto Summary
BKG_CHANGE_CONF_STATUS Ability to change the status of a CONFIRMED Booking.
BKG_CHANGE_PROV_STATUS Ability to change the status of a PROVISIONAL Booking.
BKG_Copy_Bookings Ability to copy Bookings from one Schedule Date to another
BKG_Create_Booking Ability to create a Booking record
BKG_Create_TIs_Advance Ability to create Transport Instructions for Advances
BKG_Create_TIs_Left_Off Ability to create Transport Instructions for Left Offs
BKG_Create_Transport_Instructions Ability to create Transport Instructions
BKG_Delete_Booking Ability to delete a Booking record
BKG_Delete_Schedule_Bookings Ability to delete all Bookings for a Schedule Date
BKG_Edit_Booking Ability to edit a Booking record
BKG_Process_Advances Ability to process Advances - includes creating and deleting both Advances and Advance Allocations
BKG_Process_Manual_Advances Ability to manually process Advances - inc. create and delete both Advances and Advance Allocations
BKG_Rev_TIs_Adv_Sched_Unsched Level 2 - Ability to reverse the creation of Unsched Due Date and Sched/Unsched Advance TIs
BKG_Rev_TIs_All Level 1 - Caution! Ability to reverse the creation of any TIs - Sched/Unsched, Adv/Due Date
BKG_Rev_TIs_Unsched Level 3 - Ability to reverse the creation of Unscheduled Advance and Unscheduled Due Date TIs
BKG_Reverse_TIs Ability to reverse the creation of Transport Instructions
CNT_Create_Tariff Ability to Create Tariffs.
CNT_Delete_Charge Ability to delete charges
CNT_Delete_Standard_Journey Enables Std Journeys to be deleted.
CNT_Delete_Tariff Ability to Delete Tariffs.
CNT_Delete_Tier Ability to Delete Tiers.
CNT_Delete_Tier_Name Ability to Delete Tier Names
CNT_Edit_Tariff Ability to Edit Tariffs.
CUST_CHANGE_POD_AVAIL Ability to update Pod Document Available flag.
Confirm_Revenue_Item Confirm Revenue item
Create_Revenue_Item Create Revenue item
DBA_CHANGE_PASSWORD .
EXACT_DELETE_EXPORT This is required to be able to re-send an Export.
FIXED_SCHEDULES Populate schedules with data from "Fixed Schedules".
FIXED_TEMPLATE Ability to Import Templates
FN_BOTH_PK_DL_ROUTE_STOP_TYPES Group has ability to Collect and Deliver on Stop
FN_FAST_ORDER Allows Fast order entry
FN_RE_SEND_INVOICE Enable the invoice to be re-sent after being exported.
GEO_ACTIVATE_LOCATION Ability to update an Inactive Location to Active.
GEO_SUBURB_ADDRESS_UPDATE Allows updating addresses when validating suburb-postcodes and the location exists on an order.
Group_Access_Ctrl Grant and revoke access to user groups.
IMP_OVERRIDE_MAX_UPLOADS Ability To Override Maximum Number of Uploads for an Import Type
ISO_LIVE_FEED_CONFIG Ability to manipulate Isotrak Live Feed.
KN_Cost_Summary Allow Cost Summary Report to be run.
LBO_ALLOW_PAST_DATES Ability to create an order in the LBO form with a collection/delivery date in the past.
LBO_Override_Cutoff_Time Ability to override a cut-off time for LBO
LOC_DEL_MULTIPLE_SLOTS Ability to Delete multiple Slots
MAINTAIN_SCHEDULE_RULES Ability to maintain schedule rules
MSG_amend_sending_address Ability to edit a sending email address for a Message Type
OMS_AMEND_SVC_FLAGS This is required to be able amend the late, urgent or manual order flags in the Orders form.
OMS_Copy_DB_Templates Copy Order Batches/Templates from one Database to another.
OMS_FLAG_SPEC_INSTRUCTIONS Should 4 key Order Refs be flagged if an Order has special instructions.
OMS_Generate_Orders Generate Orders from Template.
OMS_Maintain_Batches Maintain Batches.
OMS_Maintain_Templates The ability to maintain Order Templates and Batches.
OMS_REBOOK_ORDER This is required to be able to re-book an order
OMS_RESET_NEW Reset orders back from status NEW.
OMS_edit_populated_customer_ref Ability to edit a customer ref that has already been populated
ORD_Abort_Restore Ability to Restore aborted orders
ORD_Apply_POD Ability to apply PODs.
ORD_Cancel_Restore Ability to Cancel/Restore orders.
ORD_Create_Order Allow manual creation of orders.
ORD_Debrief Ability to debrief Orders and associated data.
ORD_Disp_Ord_Summ_Tab Display Order Summary Finance Tab.
ORD_Edit_Cancelled Ability to edit cancelled orders.
ORD_Edit_Delivered Ability to edit delivered orders.
ORD_Edit_Invalid Ability to edit invalid orders.
ORD_Edit_New Ability to edit New orders.
ORD_Edit_Sched_Coll Ability to edit Sched_Coll orders.
ORD_Edit_Sched_Del Ability to edit Sched_Del orders.
ORD_Edit_Scheduled Ability to edit scheduled orders.
ORD_Edit_Unscheduled Ability to edit unscheduled orders.
ORD_Export_Orders Ability to export orders.
ORD_Modify_Del_Type Change the delivery type of an order.
ORD_Modify_POD Ability to modify PODs.
ORD_POPUP_CALENDAR Ability to use the Calendar Date picker.
ORS_Edit_Req_Field Ability to edit required fields in ORS report
POM_Create_PO Create new Purchase Orders
POM_Create_Transport_Instructions Generate TIs from Purchase Orders
POM_Delete_PO Delete Purchase Orders
POM_Edit_PO Edit Purchase Orders
POM_Rev_TIs Reverse TIs for Purchase Orders
POM_Reverse_TIs Reverse TIs for Purchase Orders
PO_CANC_DEL Allow status Change of Cancelled or Deleted Purchase Order.
PRD_Picking_Rates Ability to view picking rates tab on maintenance form
PRD_Product_Pick_Rate Ability to view product pick rate use tab on maintenance form
RDT_ACCESS Allow RF loading messages to be sent for trips
RES_Service_Type Change Service Types.
RE_SUBMIT_ORDER Enable button to resubmit ORDER
RTE_CREATE_ROUTE Ability to Create Route based Templates
RTE_DELETE_ROUTE Ability to Delete Routes
RTE_EDIT_ROUTE Ability to Edit Routes
RTE_HAULIER_TRIP_PLANNING Allow the maintenance of Haulier Lanes and Trip Planning by Haulier Lanes.
RTE_SCHEDULE_ROUTE Ability to carry out Route Based Scheduling
Remove_Revenue_Item Remove Revenue item
SCH_Automatic_Create_Schedule Ability to Automatically create a schedule based on data in Orders Forms
SCH_Close_Schedule Ability to close a schedule.
SCH_Manual_Create_Schedule Ability to manually create a schedule
SDM_DELETE_REGION Ability to update a region code.
SEND_TO_PARAGON Send the order out to Paragon via API
SET_PREFERENCES Ability to assign trip overview preferences to user groups
SPLIT_ORDER_FOR_ITEMS Allow orders to be split for selected items.
TRIP_MSG_HOLDS Allow users to run trip message holds screen (TRIP_MSG_HOLDS)
TRM_APPLY_ACTUALS Ability to apply actual Times, Weights and Volumes to Stops and Orders.
TRM_Abandon_Trip_Abort_Order Ability to Abandon Trips and Abort Orders.
TRM_Abort_Stop Ability to Abort Stop.
TRM_Accept_Trip Change trip status from PLANNED to ACCEPTED or EN-ROUTE.
TRM_COMBINED_DOCUMENTS Allow printing of reports for the combined documents for the Trip Sheet, CMR Note and Delivery Note.
TRM_Complete_Trip Change trip status to COMPLETED.
TRM_Confirm_Trip Change trip status from ACCEPTED to CONFIRMED.
TRM_Create_Stop Ability to Create a new stop on a trip.
TRM_Create_Trip Create Trips.
TRM_DISPLAY_MAP Display 'Show Map' option in Trip screens
TRM_Delete_Stop Ability to Delete Stops from trip.
TRM_Delete_Trip Delete Trips.
TRM_ENABLE_REDIRECTION Allow trips and orders to be redirected to a different delivery point.
TRM_ENABLE_REJECTIONS Allow trips and orders to be rejected upon delivery and to be returned to the supplier.
TRM_Enable_Depot Ability to update change the owning depot of a trip.
TRM_MAINTAIN_TRIP Ability to modify trip information.
TRM_MINIMIZE_FLEET Can run minimize fleet process.
TRM_Maintain_Trip General ability to maintain Trip-related information
TRM_Move_Stops Ability to move the order of stops on a trip.
TRM_ROUTE_CODE_AVAIL Allows the route code to be amended in the trip planning screens
TRM_Reset_Trip Change trip status from CONFIRMED or ACCEPTED to PLANNED.
TRM_SEND_TO_PARAGON Send the orders to Paragon for planning via the API process.
TRM_Split_Merge_Trip Ability to split/merge Trips
TRM_UNSCHEDULE_TRIPS Ability to unschedule an order from a specified trip and any onward trips.
TRM_UNS_ORD_UPD_BOOKREF_DUQTY Ability to update the DU Qty and Booking Ref for Unscheduled Orders in the TRIPSUM form.
TRM_UPD_DU_QTY_TRIPSUM Ability to update the DU Qty for scheduled Orders in the TRIPSUM form.
TSK_Invoke_Task_List Ability to invoke Task Lists
TSK_Maintain_Task_List Ability to maintain Task Lists
TSK_Task_List_Admin Ability to administer executed Task Lists
Update_Revenue_Item Update Revenue item
VIEW_RELEASES Prompt user to read latest release info on logon
WHS_Maintain_Items Warehouse Configuration Maintenance.
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