Updated: April 16, 2026 1:38pm

RP Prism User Guide - Chapter 27. Employee Groups
27.10 Default Security Groups and Permissions

The following default security groups are included in a new Prism install (2.4.1 and above):

Default Group Description
Admin Admin users have the most (or all) permissions.
Backoffice

The Backoffice group has permissions for working with adjustment memos, transfers and other back-office documents.
Buyers The Buyers group has permissions for working with purchase orders, vouchers, etc.
Managers Users who typically require additional permissions, including the option of being an "override" user for certain permissions.
POS Associates, cashiers and others who 

Permissions List

Section Permission ADMIN BACKOFFICE BUYERS MANAGERS POS
Acct Link Batches - Delete ALLOW DENY DENY ALLOW DENY
Acct Link Batches - Error Log ALLOW DENY DENY ALLOW DENY
Acct Link Batches - Post ALLOW DENY DENY ALLOW DENY
Acct Link Batches - Error Log ALLOW DENY DENY ALLOW DENY
Acct Link Batches - Update Information ALLOW DENY DENY ALLOW DENY
Acct Link Batches - View ALLOW DENY DENY ALLOW DENY
Acct Link Options - Initialize Information ALLOW DENY DENY ALLOW DENY
Acct Link Options - Preferences ALLOW DENY DENY ALLOW DENY
Adjustment Memos Access Adjustment Memo Lookup ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Allow bypass of full control lot number entry ALLOW DENY DENY ALLOW DENY
Adjustment Memos Allow bypass of full control serial number entry ALLOW DENY DENY ALLOW DENY
Adjustment Memos Change Store  ALLOW DENY DENY ALLOW DENY
Adjustment Memos Change Subsidiary ALLOW DENY DENY ALLOW DENY
Adjustment Memos Create Cost Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Create Price Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Create Quantity Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Edit Former ALLOW DENY DENY ALLOW DENY
Adjustment Memos Edit Pending ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Hold/Unhold Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Print Held ALLOW DENY DENY ALLOW DENY
Adjustment Memos Print Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Print Updated ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Reverse Memo ALLOW ALLOW DENY ALLOW DENY
Adjustment Memos Update Memo ALLOW ALLOW DENY ALLOW DENY
Admin Console Access Admin Console ALLOW DENY DENY DENY DENY
Admin Console Access Connection Manager ALLOW DENY DENY DENY DENY
Admin Console Access Customers ALLOW DENY DENY DENY DENY
Admin Console Access Customizations ALLOW DENY DENY DENY DENY
Admin Console Access Data Types ALLOW DENY DENY DENY DENY
Admin Console Access Days in Transit ALLOW DENY DENY DENY DENY
Admin Console Access Employee ALLOW DENY DENY ALLOW DENY
Admin Console Access Grid Formats ALLOW DENY DENY DENY DENY
Admin Console Access Hardware ALLOW DENY DENY DENY DENY
Admin Console Access Language and Locale ALLOW DENY DENY DENY DENY
Admin Console Access Merchandise ALLOW DENY DENY DENY DENY
Admin Console Access Purchasing ALLOW DENY DENY DENY DENY
Admin Console Access Reporting ALLOW DENY DENY DENY DENY
Admin Console Access Season ALLOW DENY DENY DENY DENY
Admin Console Access Sequencing ALLOW DENY DENY DENY DENY
Admin Console Access Store Details ALLOW DENY DENY DENY DENY
Admin Console Access Sublocations ALLOW DENY DENY DENY DENY
Admin Console Access Subsidiary Details ALLOW DENY DENY DENY DENY
Admin Console Access System ALLOW DENY DENY DENY DENY
Admin Console Access Taxes ALLOW DENY DENY ALLOW DENY
Admin Console Access Themes and Layouts ALLOW DENY DENY DENY DENY
Admin Console Access Touch Menu ALLOW DENY DENY DENY DENY
Admin Console Access Transactions ALLOW DENY DENY DENY DENY
Admin Console Access Transfers ALLOW DENY DENY DENY DENY
Admin Console Access Workstation Details ALLOW DENY DENY DENY DENY
Admin Console Create Store ALLOW DENY DENY DENY DENY
Admin Console Create Subsidiary ALLOW DENY DENY DENY DENY
Admin Console Manage Currencies ALLOW DENY DENY DENY DENY
Admin Console Manage Exchange Rates ALLOW DENY DENY ALLOW DENY
ASN Vouchers Change Associate ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Change Cost ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Change Price ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Change Store ALLOW DENY DENY ALLOW DENY
ASN Vouchers Change Subsidiary ALLOW DENY DENY ALLOW DENY
ASN Vouchers Create/Copy ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Deactivate/Delete ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Edit ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Edit Item Qty ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Enter Negative Qty ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Flag Packages as Received ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Generate Receiving Voucher ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Print ALLOW ALLOW DENY ALLOW DENY
ASN Vouchers Print Held ALLOW DENY DENY ALLOW DENY
Auto Tools Access Auto Min/Max ALLOW DENY ALLOW ALLOW DENY
Auto Tools Access Auto Utilities ALLOW DENY ALLOW ALLOW DENY
Auto Tools Access Purchasing ALLOW DENY ALLOW ALLOW DENY
Auto Tools Access Purchasing Review ALLOW DENY ALLOW ALLOW DENY
Auto Tools Calculate Auto Min/Max ALLOW DENY ALLOW ALLOW DENY
Auto Tools Calculate Purchasing ALLOW DENY ALLOW ALLOW DENY
Auto Tools Configure Auto Min/Max ALLOW DENY ALLOW ALLOW DENY
Auto Tools Configure Purchasing ALLOW DENY ALLOW ALLOW DENY
Auto Tools Update Auto Min/Max ALLOW DENY ALLOW ALLOW DENY
Batch Receiving Change Subsidiary ALLOW DENY DENY ALLOW DENY
Common Bypass Qty Checking ALLOW DENY DENY ALLOW DENY
Common See Item Cost ALLOW ALLOW ALLOW ALLOW DENY
Common Un-hold others' Transactions ALLOW DENY DENY ALLOW DENY
Common View Document Item Details ALLOW ALLOW DENY ALLOW ALLOW
Customers Activate/Deactivate ALLOW DENY DENY ALLOW ALLOW
Customers Allow Manual Entry of UDF Values ALLOW DENY DENY ALLOW ALLOW
Customers Change Price Level ALLOW DENY DENY ALLOW DENY
Customers Change Subsidiary ALLOW DENY DENY ALLOW DENY
Customers Create/Copy Customer ALLOW DENY DENY ALLOW ALLOW
Customers Deactivate with Store Credit Balance ALLOW DENY DENY ALLOW DENY
Customers Edit Charge Balance ALLOW DENY DENY ALLOW DENY
Customers Edit Charge Limit ALLOW DENY DENY ALLOW DENY
Customers Edit Customer ALLOW DENY DENY ALLOW ALLOW
Customers Edit Customer Contact Info ALLOW DENY DENY ALLOW ALLOW
Customers Edit Info and Mark Fields ALLOW DENY DENY ALLOW DENY
Customers Exceed Charge Limit ALLOW DENY DENY ALLOW DENY
Customers Select UDF Values ALLOW DENY DENY ALLOW ALLOW
Customers Set Accounts Receivable ALLOW DENY DENY ALLOW DENY
Departments Access ALLOW ALLOW ALLOW ALLOW DENY
Departments Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Departments Create/Copy ALLOW DENY DENY ALLOW DENY
Departments Edit ALLOW DENY DENY ALLOW DENY
Departments Edit Regional Flag ALLOW DENY DENY ALLOW DENY
Disbursements Access Disbursement Lookup ALLOW DENY DENY ALLOW ALLOW
Disbursements Change Store ALLOW DENY DENY ALLOW OVERRIDE
Disbursements Change Subsidiary ALLOW DENY DENY ALLOW OVERRIDE
Disbursements Create Disbursement ALLOW DENY DENY ALLOW ALLOW
Disbursements Edit Former ALLOW DENY DENY ALLOW DENY
Document Designer Print Updated ALLOW DENY DENY ALLOW ALLOW
Employee Mgmt Access ALLOW DENY DENY ALLOW DENY
Employee Mgmt Assign Group Members ALLOW DENY DENY ALLOW DENY
Employee Mgmt Change Subsidiary ALLOW DENY DENY ALLOW DENY
Employee Mgmt Change Till ALLOW DENY DENY ALLOW DENY
Employee Mgmt Create/Edit ALLOW DENY DENY ALLOW DENY
Employee Mgmt Create/Edit Groups ALLOW DENY DENY ALLOW DENY
Employee Mgmt Reset Password ALLOW DENY DENY ALLOW DENY
Employee Mgmt Unlock Account ALLOW DENY DENY ALLOW DENY
Import and Export Allow Data Export ALLOW DENY DENY DENY DENY
Import and Export Allow Data Import ALLOW DENY DENY DENY DENY
Inventory Activate Item ALLOW ALLOW ALLOW ALLOW DENY
Inventory Allow Manual Entry of UDF Values ALLOW ALLOW ALLOW ALLOW DENY
Inventory Assemble Kits ALLOW ALLOW OVERRIDE ALLOW DENY
Inventory Assign Lot Type ALLOW ALLOW ALLOW ALLOW DENY
Inventory Assign Serial Type ALLOW ALLOW ALLOW ALLOW DENY
Inventory Break Kits ALLOW ALLOW OVERRIDE ALLOW DENY
Inventory Change Special Order Flag ALLOW ALLOW ALLOW ALLOW DENY
Inventory Change Subsidiary ALLOW OVERRIDE OVERRIDE ALLOW DENY
Inventory Create Item ALLOW ALLOW ALLOW ALLOW DENY
Inventory Deactivate Item ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Item ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Item Cost ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Item Order Cost ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Item Prices ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Min/Max ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit OH Qty w/o S/LN ALLOW ALLOW DENY ALLOW DENY
Inventory Edit On-Hand Qty ALLOW ALLOW DENY ALLOW DENY
Inventory Edit Regional Flag ALLOW ALLOW ALLOW ALLOW DENY
Inventory Edit Serial/Lot Number ALLOW ALLOW OVERRIDE ALLOW DENY
Inventory Item Access ALLOW ALLOW ALLOW ALLOW ALLOW
Inventory Manage Kits ALLOW ALLOW ALLOW ALLOW DENY
Inventory Manage Packages ALLOW ALLOW ALLOW ALLOW DENY
Licensing Change Allocation ALLOW DENY DENY DENY DENY
Licensing Deactivation ALLOW DENY DENY DENY DENY
Licensing Kill Session ALLOW DENY DENY DENY DENY
Loyalty Change Opt-In Status ALLOW DENY DENY ALLOW ALLOW
Loyalty Edit customers loyalty level ALLOW DENY DENY ALLOW ALLOW
Loyalty Edit locked level ALLOW DENY DENY ALLOW DENY
Loyalty Manually adjust loyalty points ALLOW DENY DENY ALLOW DENY
Loyalty See Loyalty Points ALLOW DENY DENY ALLOW ALLOW
Loyalty Program Create/Edit ALLOW DENY DENY ALLOW DENY
Merchandise Access Item History ALLOW ALLOW ALLOW ALLOW ALLOW
Merchandise Print Tags ALLOW ALLOW ALLOW ALLOW ALLOW
Messaging Send Message ALLOW DENY DENY ALLOW DENY
Messaging Send to Enterprise ALLOW DENY DENY ALLOW DENY
Messaging  Send to Groups ALLOW DENY DENY ALLOW DENY
Messaging Send to Stores ALLOW DENY DENY ALLOW DENY
Messaging Send to Subsidiaries ALLOW DENY DENY ALLOW DENY
Physical Inventory Access ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Activate/Deactivate PI Sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Create New PI Sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Create PI Zone ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Delete Zone ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Edit PI Sheet Header ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Edit PI Zone Header ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Modify PI Sheet Counts ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Modify Zone Counts ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Print PI Sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Print Zone Sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Send PI sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Export PI Sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Update PI sheet ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Update Start Quantities ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Zone Merge ALLOW ALLOW DENY ALLOW DENY
Physical Inventory Zone Unmerge ALLOW ALLOW DENY ALLOW DENY
POS Access Pending Transactions ALLOW DENY DENY ALLOW ALLOW
POS Access Transaction Lookup ALLOW DENY DENY ALLOW ALLOW
POS Add Central Gift Card ALLOW DENY DENY ALLOW ALLOW
POS Add Prepaid Gift Card ALLOW DENY DENY ALLOW ALLOW
POS Add Stored Value Gift Card ALLOW DENY DENY ALLOW ALLOW
POS Advanced Item Lookup ALLOW DENY DENY ALLOW ALLOW
POS Allow Breaking Kits ALLOW DENY DENY ALLOW DENY
POS Allow Customer Change on Finalized Transaction ALLOW DENY DENY ALLOW DENY
POS Allow Give Tenders for Return ALLOW DENY DENY ALLOW DENY
POS Allow Manual Detax ALLOW DENY DENY ALLOW DENY
POS Allow Negative Central Credit Balance ALLOW DENY DENY ALLOW DENY
POS Allow Negative Order Deposits ALLOW DENY DENY ALLOW DENY
POS Allow Negative Sales Fee ALLOW DENY DENY ALLOW DENY
POS Allow Order Fee ALLOW DENY DENY ALLOW ALLOW
POS Allow Printing Held Documents ALLOW DENY DENY ALLOW DENY
POS Allow Sales Fee ALLOW DENY DENY ALLOW ALLOW
POS Allow Update Only at POS ALLOW DENY DENY ALLOW ALLOW
POS Allow Update without Items ALLOW DENY DENY ALLOW ALLOW
POS Bypass Genius CED Swipe ALLOW DENY DENY ALLOW ALLOW
POS Cancel Transactions ALLOW DENY DENY ALLOW ALLOW
POS Change Associate ALLOW DENY DENY ALLOW ALLOW
POS Change Cashier ALLOW DENY DENY ALLOW DENY
POS Change Central Gift Card Expiration ALLOW DENY DENY ALLOW DENY
POS Change Item Tax Amount ALLOW DENY DENY ALLOW DENY
POS Change Item Tax Code ALLOW DENY DENY ALLOW DENY
POS Change Order Fulfillment Store ALLOW DENY DENY ALLOW DENY
POS Change Price Level ALLOW DENY DENY ALLOW DENY
POS Change Store ALLOW DENY DENY ALLOW DENY
POS Change Subsidiary ALLOW DENY DENY ALLOW DENY
POS Change Tax Area ALLOW DENY DENY ALLOW DENY
POS Change Tax Rebate Amount ALLOW DENY DENY ALLOW DENY
POS Check Central Credit Balance ALLOW DENY DENY ALLOW ALLOW
POS Check Central Gift Card Balance ALLOW DENY DENY ALLOW ALLOW
POS Close Orders ALLOW DENY DENY ALLOW ALLOW
POS Copy Transaction ALLOW DENY DENY ALLOW DENY
POS Create POS Transaction ALLOW DENY DENY ALLOW ALLOW
POS Discard Pending/Held Transactions ALLOW DENY DENY ALLOW ALLOW
POS Edit Document Date ALLOW DENY DENY ALLOW DENY
POS Edit Finalized Transaction ALLOW DENY DENY ALLOW DENY
POS Edit Former Associate ALLOW DENY DENY ALLOW DENY
POS Edit Former Customer ALLOW DENY DENY ALLOW DENY
POS Edit Former Details ALLOW DENY DENY ALLOW DENY
POS Edit Former Tracking Number ALLOW DENY DENY ALLOW DENY
POS Edit Item Notes ALLOW DENY DENY ALLOW ALLOW
POS Edit Pending ALLOW DENY DENY ALLOW ALLOW
POS Give Doc Discount ALLOW DENY DENY ALLOW ALLOW
POS Give Item Discount ALLOW DENY DENY ALLOW ALLOW
POS Hold and Unhold Transaction ALLOW DENY DENY ALLOW ALLOW
POS Issue Tax Rebate ALLOW DENY DENY ALLOW DENY
POS Lookup Zero-Priced Items ALLOW DENY DENY ALLOW ALLOW
POS Open Cash Drawer (No Sale) ALLOW DENY DENY ALLOW ALLOW
POS Order Item  ALLOW DENY DENY ALLOW ALLOW
POS Print Updated ALLOW DENY DENY ALLOW ALLOW
POS Remove Discount ALLOW DENY DENY ALLOW ALLOW
POS Remove item line from POS document ALLOW DENY DENY ALLOW ALLOW
POS Return Item ALLOW DENY DENY ALLOW ALLOW
POS Return Item without Receipt ALLOW DENY DENY ALLOW ALLOW
POS Send Sale - Add Item ALLOW DENY DENY ALLOW ALLOW
POS Send Sale - Close ALLOW DENY DENY ALLOW ALLOW
POS Send Sale - Fulfillment ALLOW DENY DENY ALLOW ALLOW
POS Special Order - Add Item ALLOW DENY DENY ALLOW ALLOW
POS Special Order - Close ALLOW DENY DENY ALLOW ALLOW
POS Special Order - Fulfill ALLOW DENY DENY ALLOW ALLOW
POS Void Item ALLOW DENY DENY ALLOW ALLOW
POS Void Tenders ALLOW DENY DENY ALLOW ALLOW
Price Manager Access ALLOW ALLOW DENY ALLOW DENY
Price Manager Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Price Manager Create/Edit Markdowns ALLOW ALLOW DENY ALLOW DENY
Price Manager Delete Markdowns ALLOW ALLOW DENY ALLOW DENY
Price Manager Perform Update ALLOW ALLOW DENY ALLOW DENY
Promotions Access ALLOW DENY DENY ALLOW DENY
Promotions Activate ALLOW DENY DENY ALLOW DENY
Promotions Create/Copy ALLOW DENY DENY ALLOW DENY
Promotions Deactivate ALLOW DENY DENY ALLOW DENY
Promotions Delete Promotion ALLOW DENY DENY ALLOW DENY
Promotions Edit Promotions ALLOW DENY DENY ALLOW DENY
Promotions Enable Broadcast ALLOW DENY DENY ALLOW DENY
Purchase Orders Access Inactive ALLOW ALLOW ALLOW ALLOW DENY
Purchase Orders Change Store ALLOW DENY OVERRIDE ALLOW DENY
Purchase Orders Change Subsidiary ALLOW OVERRIDE OVERRIDE ALLOW DENY
Purchase Orders Create/Copy ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Deactivate ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Edit ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Edit Item Notes ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Edit PO Notes ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Edit PO Number ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Enter Free-Form Email Address ALLOW DENY ALLOW ALLOW DENY
Purchase Orders Print ALLOW OVERRIDE ALLOW ALLOW DENY
Purchase Orders Print Held ALLOW DENY OVERRIDE ALLOW DENY
Serial and Lot Numbers Allow Use of LN when not in Inventory ALLOW DENY DENY ALLOW DENY
Serial and Lot Numbers Allow Use of SN before Receiving ALLOW DENY DENY ALLOW DENY
Serial and Lot Numbers Allow Use of SN when already Received ALLOW DENY DENY ALLOW DENY
Serial and Lot Numbers Allow Use of SN when on another Order Item ALLOW DENY DENY ALLOW DENY
Store Operations Access ALLOW DENY ALLOW ALLOW ALLOW
Store Operations Access Merchandise ALLOW ALLOW ALLOW ALLOW ALLOW
Store Operations Access Purchase Orders ALLOW ALLOW ALLOW ALLOW DENY
Store Operations Access Receiving ALLOW ALLOW OVERRIDE ALLOW DENY
Store Operations Access Transfers ALLOW ALLOW OVERRIDE ALLOW DENY
Sublocations Access Secure Sublocations on Memos ALLOW ALLOW DENY ALLOW DENY
Sublocations Access Secure Sublocations on POS Transactions ALLOW DENY DENY ALLOW ALLOW
Sublocations Access Secure Sublocations on Slips ALLOW ALLOW DENY ALLOW DENY
Sublocations Access Secure Sublocations on Vouchers ALLOW ALLOW DENY ALLOW DENY
Sublocations Change Sublocations on POS Transactions ALLOW DENY DENY ALLOW ALLOW
Sublocations Change Sublocations on Slips ALLOW ALLOW DENY ALLOW DENY
Sublocations Change Sublocations on Vouchers ALLOW ALLOW DENY ALLOW DENY
Sublocations Manage Sublocations ALLOW DENY DENY ALLOW DENY

System Alerts

 Access Events ALLOW DENY DENY DENY DENY
System Alerts Configure Alerts ALLOW DENY DENY DENY DENY
Tech Toolkit Access ALLOW DENY DENY DENY DENY
Tenders Give Cash ALLOW DENY DENY ALLOW ALLOW
Tenders Give Central Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Give Charge ALLOW DENY DENY ALLOW ALLOW
Tenders Give Check ALLOW DENY DENY ALLOW ALLOW
Tenders Give COD ALLOW DENY DENY ALLOW ALLOW
Tenders Give Credit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Give Debit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Give Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Give Gift Certificate ALLOW DENY DENY ALLOW ALLOW
Tenders Give Store Credit ALLOW DENY DENY ALLOW ALLOW
Tenders Return Cash ALLOW DENY DENY ALLOW ALLOW
Tenders Return Central Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Return Charge ALLOW DENY DENY ALLOW ALLOW
Tenders Return Check ALLOW DENY DENY ALLOW ALLOW
Tenders Return COD ALLOW DENY DENY ALLOW ALLOW
Tenders Return Credit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Return Debit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Return Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Return Gift Certificate ALLOW DENY DENY ALLOW ALLOW
Tenders Return Store Credit ALLOW DENY DENY ALLOW ALLOW
Tenders Take Cash ALLOW DENY DENY ALLOW ALLOW
Tenders Take Central Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Take Charge ALLOW DENY DENY ALLOW ALLOW
Tenders Take Check ALLOW DENY DENY ALLOW ALLOW
Tenders Take COD ALLOW DENY DENY ALLOW ALLOW
Tenders Take Credit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Take Debit Card ALLOW DENY DENY ALLOW ALLOW
Tenders Take Gift Card ALLOW DENY DENY ALLOW ALLOW
Tenders Take Gift Certificate ALLOW DENY DENY ALLOW ALLOW
Tenders Take Store Credit ALLOW DENY DENY ALLOW ALLOW
Time Clock Change Store ALLOW DENY DENY ALLOW OVERRIDE
Time Clock Change Subsidiary ALLOW OVERRIDE DENY ALLOW OVERRIDE
Time Clock Check In/Out ALLOW ALLOW ALLOW ALLOW ALLOW
Time Clock Check In/Out for another Date/Time ALLOW DENY DENY ALLOW DENY
Time Clock Check In/Out for another Employee ALLOW DENY DENY ALLOW DENY
Time Clock Delete Check In ALLOW DENY DENY ALLOW DENY
Time Clock  Delete Check Out ALLOW DENY DENY ALLOW DENY
Time Clock  Manage Time Clock ALLOW DENY DENY ALLOW DENY
Transfer Order Access ALLOW ALLOW DENY ALLOW DENY
Transfer Order Activate/Deactive ALLOW ALLOW DENY ALLOW DENY
Transfer Order Change Store ALLOW OVERRIDE DENY ALLOW DENY
Transfer Order Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Transfer Order Create/Copy ALLOW ALLOW DENY ALLOW DENY
Transfer Order Edit ALLOW ALLOW DENY ALLOW DENY
Transfer Order Print ALLOW ALLOW DENY ALLOW DENY
Transfer Order Print Held ALLOW OVERRIDE DENY ALLOW DENY
Transfer Slip Allow Edit of Received Items ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Allow Hold ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Change Associate on Updated Slips ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Change Store ALLOW OVERRIDE DENY ALLOW DENY
Transfer Slip Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Transfer Slip Copy Former Slip ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Create Slip ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Edit Former Slip ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Print Held ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Print Updated ALLOW ALLOW DENY ALLOW DENY
Transfer Slip Reverse Slip ALLOW ALLOW DENY ALLOW DENY
Transfer Verification Access Transfer Verification ALLOW ALLOW DENY ALLOW DENY
Transfer Verification Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Transfer Verification Manually Resolve Transfers ALLOW ALLOW DENY ALLOW DENY
Vendor Access ALLOW ALLOW DENY ALLOW DENY
Vendor Activate/Deactivate ALLOW DENY DENY ALLOW DENY
Vendor Allow Manual Entry of UDF Values ALLOW DENY DENY ALLOW DENY
Vendor Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Vendor Create/Copy ALLOW DENY DENY ALLOW DENY
Vendor Edit ALLOW DENY DENY ALLOW DENY
Vendor Edit Regional Flag ALLOW DENY DENY ALLOW DENY
Vendor Invoice Access ALLOW ALLOW DENY ALLOW DENY
Vendor Invoice Approve ALLOW ALLOW DENY ALLOW DENY
Vendor Invoice Change Subsidiary ALLOW OVERRIDE DENY ALLOW DENY
Vendor Invoice Create ALLOW ALLOW DENY ALLOW DENY
Vendor Invoice Deactivate/Delete ALLOW ALLOW DENY ALLOW DENY
Vendor Invoice Edit ALLOW ALLOW DENY ALLOW DENY
Vouchers Allow Missing Packages ALLOW DENY DENY ALLOW DENY
Vouchers Change Associate ALLOW ALLOW DENY ALLOW DENY
Vouchers Change Cost ALLOW ALLOW DENY ALLOW DENY
Vouchers Change Price ALLOW ALLOW DENY ALLOW DENY
Vouchers Change Store ALLOW DENY DENY ALLOW DENY
Vouchers Change Subsidiary ALLOW DENY DENY ALLOW DENY
Vouchers Copy ALLOW ALLOW DENY ALLOW DENY
Vouchers Create ALLOW ALLOW DENY ALLOW DENY
Vouchers Edit ALLOW ALLOW DENY ALLOW DENY
Vouchers Edit Document Date ALLOW ALLOW DENY ALLOW DENY
Vouchers Edit Pending Voucher ALLOW ALLOW DENY ALLOW DENY
Vouchers Hold/Unhold ALLOW ALLOW DENY ALLOW DENY
Vouchers Print Held ALLOW OVERRIDE DENY ALLOW DENY
Vouchers Print Updated ALLOW ALLOW DENY ALLOW DENY
Vouchers Return Voucher ALLOW ALLOW DENY ALLOW DENY
Vouchers Reverse Voucher ALLOW ALLOW DENY ALLOW DENY
X/Z-Out Access Former Audit ALLOW DENY DENY ALLOW DENY
X/Z-Out Access Former Z-Out ALLOW DENY DENY ALLOW DENY
X/Z-Out Audit Register ALLOW DENY DENY ALLOW ALLOW
X/Z-Out Change Store ALLOW DENY DENY ALLOW DENY
X/Z-Out Change Subsidiary ALLOW DENY DENY ALLOW DENY
X/Z-Out Close Register ALLOW DENY DENY ALLOW ALLOW
X/Z-Out Edit X-Out Filter ALLOW DENY DENY ALLOW DENY
X/Z-Out Edit Z-Out Date ALLOW DENY DENY ALLOW DENY
X/Z-Out Edit Z-Out Filter ALLOW DENY DENY ALLOW DENY
X/Z-Out Finalize Z-Out Report ALLOW DENY DENY ALLOW ALLOW
X/Z-Out Force Close Register ALLOW DENY DENY ALLOW DENY
X/Z-Out Modify Workstation ALLOW DENY DENY ALLOW DENY
X/Z-Out Open Register ALLOW DENY DENY ALLOW ALLOW
X/Z-Out Run X-Out Report ALLOW DENY DENY ALLOW DENY

 

 

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