Security # |
Description |
|
542 |
Order Entry View |
Staff - Allows user to see and make orders
Permissions for e.g. Teachers to be able to see only their purchase orders, they will also see any for their project /role that have been made– set security as per screen shot - take the tick out of [Access] 
|
556 |
Workflow Project Management |
Admin - To Create Workflows within Spider |
620 |
Ledger Maintenance Tasks |
Admin - Allows to see ALL Project codes (e.g. Business Manager they can create orders without having roles allocated – as they may use a lot of different projects) |
622 |
Ledger Posting Acct Entry
Ledger Project Codes
|
Admin:
to enter Ledger Projects Codes
|
623 |
Ledger Budget Codes Maint |
Admin To enter budget figures |
640 |
Ledger Reports |
Admin |
240 |
Staff Entry |
Admin To be able to enter Roles of employees |
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