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skills/netsuite-sdf-roles-and-permissions/references/permissions.json
46.6 KB · Oct 2, 2026 · 00:30 UTC
{
"metadata": {
"source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N3236764.html",
"totalPermissions": 680,
"uniquePermissionIds": 669,
"categories": 5,
"description": "NetSuite permission names and IDs for SDF object XML permkey validation. Some IDs appear multiple times with different display names (aliases). totalPermissions includes all name variants; uniquePermissionIds counts distinct IDs."
},
"permissions": {
"ADMI": {
"label": "Administration",
"permissions": [
{"name": "Accounting Management", "id": "ADMI_ACCOUNTING"},
{"name": "Accounting Book", "id": "ADMI_ACCOUNTINGBOOK"},
{"name": "Accounting Lists", "id": "ADMI_ACCOUNTINGLIST"},
{"name": "Manage Accounting Periods", "id": "ADMI_ACCTPERIODS"},
{"name": "Set Up Accounting", "id": "ADMI_ACCTSETUP"},
{"name": "Accounting Preferences", "id": "ADMI_ACCTSETUP"},
{"name": "Set Up ACH Processing", "id": "ADMI_ACH"},
{"name": "Advanced Order Management", "id": "ADMI_ADVANCED_ORDER_MANAGEMENT"},
{"name": "Advanced PDF/HTML Templates", "id": "ADMI_ADVANCED_TEMPLATES"},
{"name": "Allow JS / HTML Uploads", "id": "ADMI_ALLOW_JS_HTML_UPLOAD"},
{"name": "Allow Non G/L Changes", "id": "ADMI_ALLOWNONGLCHANGES"},
{"name": "Analytics Administrator", "id": "ADMI_ANALYTICS"},
{"name": "SuiteApp Deployment", "id": "ADMI_APP_DEPLOYMENT"},
{"name": "App Definitions and Packages", "id": "ADMI_APPDEFPKG"},
{"name": "Application Publishers", "id": "ADMI_APPPUBLISHER"},
{"name": "View Login Audit Trail", "id": "ADMI_AUDITLOGIN"},
{"name": "Backup Your Data", "id": "ADMI_BACKUPEXPORT"},
{"name": "Balance Transactions by Segments", "id": "ADMI_BALANCE_TRX_BY_SEGMENTS"},
{"name": "Bank Connectivity Plug-In Configuration", "id": "ADMI_BANK_CONNECTIVITY_CONFIG"},
{"name": "Billing Information", "id": "ADMI_BILLINGINFO"},
{"name": "Balance Location Costing Group Accounts", "id": "ADMI_BLCGA"},
{"name": "SuiteBundler", "id": "ADMI_BUNDLER"},
{"name": "SuiteApp Marketplace", "id": "ADMI_BUNDLER"},
{"name": "SuiteBundler Audit Trail", "id": "ADMI_BUNDLERAUDITTRAIL"},
{"name": "SuiteBundler Upgrade Install Base", "id": "ADMI_BUNDLERMANUP"},
{"name": "Set Up Campaign Email Addresses", "id": "ADMI_CAMPAIGNEMAIL"},
{"name": "Setup Campaigns", "id": "ADMI_CAMPAIGNSETUP"},
{"name": "Case Alerts", "id": "ADMI_CASEALERT"},
{"name": "Online Case Form", "id": "ADMI_CASEFORM"},
{"name": "Support Case Issue", "id": "ADMI_CASEISSUE"},
{"name": "Support Case Origin", "id": "ADMI_CASEORIGIN"},
{"name": "Support Case Priority", "id": "ADMI_CASEPRIORITY"},
{"name": "Support Case Territory Rule", "id": "ADMI_CASERULE"},
{"name": "Support Case Status", "id": "ADMI_CASESTATUS"},
{"name": "Support Case Territory", "id": "ADMI_CASETERRITORY"},
{"name": "Support Case Type", "id": "ADMI_CASETYPE"},
{"name": "Custom Center Link", "id": "ADMI_CENTERLINK"},
{"name": "Certificate Management", "id": "ADMI_CERTIFICATES"},
{"name": "Convert Classes to Locations", "id": "ADMI_CLASSESTOLOCS"},
{"name": "Class Segment Mapping", "id": "ADMI_CLASSSEGMENTMAPPING"},
{"name": "Class Mapping", "id": "ADMI_CLASSSEGMENTMAPPING"},
{"name": "Lock Transactions", "id": "ADMI_CLOSEPERIOD"},
{"name": "Commerce Categories", "id": "ADMI_COMMERCECATEGORY"},
{"name": "Commission Feature Setup", "id": "ADMI_COMMISSIONSETUP"},
{"name": "Company Information", "id": "ADMI_COMPANY"},
{"name": "Convert Classes to Departments", "id": "ADMI_CONVERTCLASSES"},
{"name": "Lead Conversion Mapping", "id": "ADMI_CONVERTLEAD"},
{"name": "Copy Project Tasks", "id": "ADMI_COPYPROJECTTASK"},
{"name": "Create Jobs from Sales Transactions", "id": "ADMI_CREATEJOBSFROMSALESTRANS"},
{"name": "Credit Card Processing", "id": "ADMI_CREDITCARD"},
{"name": "CRM Lists", "id": "ADMI_CRMLIST"},
{"name": "Manage Cross Charge Automation", "id": "ADMI_CROSSCHARGE"},
{"name": "Set Up CSV Preferences", "id": "ADMI_CSVIMPORTPREF"},
{"name": "Custom Address Form", "id": "ADMI_CUSTADDRESSFORM"},
{"name": "Custom Body Fields", "id": "ADMI_CUSTBODYFIELD"},
{"name": "Custom Center Categories", "id": "ADMI_CUSTCATEGORY"},
{"name": "Custom Centers", "id": "ADMI_CUSTCENTER"},
{"name": "Custom Column Fields", "id": "ADMI_CUSTCOLUMNFIELD"},
{"name": "Custom HTML Layouts", "id": "ADMI_CUSTEMAILLAYOUT"},
{"name": "Custom Entity Fields", "id": "ADMI_CUSTENTITYFIELD"},
{"name": "Custom Entry Forms", "id": "ADMI_CUSTENTRYFORM"},
{"name": "Custom Event Fields", "id": "ADMI_CUSTEVENTFIELD"},
{"name": "Custom Fields", "id": "ADMI_CUSTFIELD"},
{"name": "Custom Subtabs", "id": "ADMI_CUSTFIELDTAB"},
{"name": "Custom Transaction Forms", "id": "ADMI_CUSTFORM"},
{"name": "Custom Item Fields", "id": "ADMI_CUSTITEMFIELD"},
{"name": "Custom Item Number Fields", "id": "ADMI_CUSTITEMNUMBERFIELD"},
{"name": "Custom PDF Layouts", "id": "ADMI_CUSTLAYOUT"},
{"name": "Custom Lists", "id": "ADMI_CUSTLIST"},
{"name": "Online Customer Form", "id": "ADMI_CUSTOMERFORM"},
{"name": "Sales Territory Rule", "id": "ADMI_CUSTOMERRULE"},
{"name": "Customer Segments Manager", "id": "ADMI_CUSTOMER_SEGMENTS"},
{"name": "Customize Field Level Help", "id": "ADMI_CUSTOMIZEDFIELDLEVELHELP"},
{"name": "SuiteScript", "id": "ADMI_CUSTOMSCRIPT"},
{"name": "Custom Sublists", "id": "ADMI_CUSTOMSUBLIST"},
{"name": "Other Custom Fields", "id": "ADMI_CUSTOTHERFIELD"},
{"name": "Custom Record Types", "id": "ADMI_CUSTRECORD"},
{"name": "Online Custom Record Form", "id": "ADMI_CUSTRECORDFORM"},
{"name": "Custom Center Tabs", "id": "ADMI_CUSTSECTION"},
{"name": "Custom Center Links", "id": "ADMI_CUSTTASKS"},
{"name": "Custom Transaction Fields", "id": "ADMI_CUSTTRANFIELD"},
{"name": "Custom Transaction Types", "id": "ADMI_CUSTTRANSACTION"},
{"name": "Deleted Records", "id": "ADMI_DELETEDRECORD"},
{"name": "Department Segment Mapping", "id": "ADMI_DEPTSEGMENTMAPPING"},
{"name": "Department Mapping", "id": "ADMI_DEPTSEGMENTMAPPING"},
{"name": "Device ID Management", "id": "ADMI_DEVICE_ID"},
{"name": "Direct Invoice Payment Setup", "id": "ADMI_DIRECTINVOICEPAYMENTSETUP"},
{"name": "Set Up Domains", "id": "ADMI_DOMAINS"},
{"name": "Duplicate Detection Setup", "id": "ADMI_DUPLICATESETUP"},
{"name": "Publish Employee List", "id": "ADMI_EMPLCATEGORY"},
{"name": "Employee Expense Sources", "id": "ADMI_EMPLOYEE_EXPENSE_SOURCE"},
{"name": "Employee Center Publishing", "id": "ADMI_EMPLOYEECENTERPUBLISHING"},
{"name": "Other Lists", "id": "ADMI_EMPLOYEELIST"},
{"name": "Enable Features", "id": "ADMI_ENABLEFEATURES"},
{"name": "Entity Account Mapping", "id": "ADMI_ENTITYACCOUNTMAPPING"},
{"name": "Customer Status", "id": "ADMI_ENTITYSTATUS"},
{"name": "Escalation Assignment Rule", "id": "ADMI_ESCALATIONRULE"},
{"name": "Escalation Assignment", "id": "ADMI_ESCALATIONTERRITORY"},
{"name": "Expense Report Policies", "id": "ADMI_EXPENSEREPORTPOLICY"},
{"name": "Export as IIF", "id": "ADMI_EXPORTIIF"},
{"name": "Fulfillment Exception Reason", "id": "ADMI_FFTEXCEPTIONREASON"},
{"name": "Financial Institution Records", "id": "ADMI_FINANCIALINSTITUTION"},
{"name": "Finance Charge Preferences", "id": "ADMI_FINCHARGEPREF"},
{"name": "Foreign Currency Variance Mapping", "id": "ADMI_GAINLOSSACCTMAPPING"},
{"name": "Global Account Mapping", "id": "ADMI_GLOBALACCOUNTMAPPING"},
{"name": "Create HTML Formulas in Search", "id": "ADMI_HTMLFORMULA"},
{"name": "Import CSV File", "id": "ADMI_IMPORTCSVFILE"},
{"name": "Control SuiteScript and Workflow Triggers per CSV Import", "id": "ADMI_IMPORTOVERRIDESSTRIG"},
{"name": "Set Up ADP Payroll", "id": "ADMI_IMPORTXML"},
{"name": "Integration Application", "id": "ADMI_INTEGRAPP"},
{"name": "Issue Setup", "id": "ADMI_ISSUESETUP"},
{"name": "Mark Issue As Showstopper", "id": "ADMI_ISSUESHOWSTOPPER"},
{"name": "Item Account Mapping", "id": "ADMI_ITEMACCOUNTMAPPING"},
{"name": "Core Administration Permissions", "id": "ADMI_KERNEL"},
{"name": "Key Management", "id": "ADMI_KEYS"},
{"name": "Publish Knowledge Base", "id": "ADMI_KNOWLEDGEBASE"},
{"name": "KPI Scorecards", "id": "ADMI_KPIREPORT"},
{"name": "Location Costing Group", "id": "ADMI_LOCATIONCOSTINGGROUP"},
{"name": "Location Segment Mapping", "id": "ADMI_LOCSEGMENTMAPPING"},
{"name": "Location Mapping", "id": "ADMI_LOCSEGMENTMAPPING"},
{"name": "Log In using OAuth 2.0 Access Tokens", "id": "ADMI_LOGIN_OAUTH"},
{"name": "Log In using OAuth 2.0 Access Tokens", "id": "ADMI_LOGIN_OAUTH2"},
{"name": "Custom Segments", "id": "ADMI_MANAGECUSTOMSEGMENTS"},
{"name": "OAuth 2.0 Authorized Applications Management", "id": "ADMI_MANAGE_OAUTH2"},
{"name": "Access Token Management", "id": "ADMI_MANAGE_OAUTH_TOKENS"},
{"name": "User Access Tokens", "id": "ADMI_MANAGE_OWN_OAUTH_TOKENS"},
{"name": "Manage Custom Restrictions", "id": "ADMI_MANAGE_RESTRICTIONS"},
{"name": "Manage Custom Permissions", "id": "ADMI_MANAGEPERMISSIONS"},
{"name": "Bulk Manage Roles", "id": "ADMI_MANAGEROLES"},
{"name": "Manage Users", "id": "ADMI_MANAGEUSERS"},
{"name": "Manufacturing Preferences", "id": "ADMI_MANUFACTURING"},
{"name": "Merchandise Hierarchy Level", "id": "ADMI_MHLEVEL"},
{"name": "Merchandise Hierarchy Node", "id": "ADMI_MHNODE"},
{"name": "Merchandise Hierarchy Version", "id": "ADMI_MHVERSION"},
{"name": "Migrate Revenue Arrangements and Plans", "id": "ADMI_MIGRATEREVARRNGANDPLAN"},
{"name": "Mobile Device Access", "id": "ADMI_MOBILE_ACCESS"},
{"name": "MCP Server Connection", "id": "ADMI_MCP_SERVER"},
{"name": "OIDC Provider Setup", "id": "ADMI_NSASOIDCPROVIDER"},
{"name": "Auto-Generated Numbers", "id": "ADMI_NUMBERING"},
{"name": "OpenID Connect Single Sign-On", "id": "ADMI_OIDC"},
{"name": "Set Up OpenID Connect Single Sign-On", "id": "ADMI_OIDCSETUP"},
{"name": "OpenID Single Sign-on", "id": "ADMI_OPENIDSSO"},
{"name": "Set Up OpenID Single Sign-on", "id": "ADMI_OPENIDSSOSETUP"},
{"name": "Order Allocation Strategy", "id": "ADMI_ORDERALLOCATIONSTRATEGY"},
{"name": "Order Promising", "id": "ADMI_ORDERPROMISING"},
{"name": "Outlook Integration 2.0", "id": "ADMI_OUTLOOKINTEGRATION"},
{"name": "Outlook Integration 3.0", "id": "ADMI_OUTLOOKINTEGRATION_V3"},
{"name": "Partner Contribution", "id": "ADMI_PARTNERCONTRIBUTION"},
{"name": "Set Up Payment Link", "id": "ADMI_PAYMENT_LINK_SETUP"},
{"name": "Set Up Payroll", "id": "ADMI_PAYROLL"},
{"name": "Allow Pending Book Journal Entry", "id": "ADMI_PENDINGBOOKJOURNAL"},
{"name": "Period Closing Management", "id": "ADMI_PERIODCLOSING"},
{"name": "Override Period Restrictions", "id": "ADMI_PERIODOVERRIDE"},
{"name": "Remove Personal Information Create", "id": "ADMI_PI_REMOVAL_CREATE"},
{"name": "Remove Personal Information Run", "id": "ADMI_PI_REMOVAL_RUN"},
{"name": "Project Profitability Setup", "id": "ADMI_PROJECT_ACCOUNTING_SETUP"},
{"name": "Project Profitability", "id": "ADMI_PROJECT_ACCOUNTING_SETUP"},
{"name": "Prompts", "id": "ADMI_PROMPTS"},
{"name": "Provisioning", "id": "ADMI_PROVISION"},
{"name": "Financial Statement Sections", "id": "ADMI_REPOGROUPS"},
{"name": "Financial Statement Layouts", "id": "ADMI_REPOLAYOUTS"},
{"name": "REST Web Services", "id": "ADMI_RESTWEBSERVICES"},
{"name": "Review Custom GL plug-in executions", "id": "ADMI_REVIEW_CUSTOM_GL_RUNS"},
{"name": "Sales Channel", "id": "ADMI_SALESCHANNEL"},
{"name": "Sales Territory", "id": "ADMI_SALESTERRITORY"},
{"name": "SAML Single Sign-on", "id": "ADMI_SAMLSSO"},
{"name": "Set Up SAML Single Sign-on", "id": "ADMI_SAMLSSOSETUP"},
{"name": "Publish Dashboards", "id": "ADMI_SAVEDASHBOARD"},
{"name": "Set Up Company", "id": "ADMI_SETUPCOMPANY"},
{"name": "Set Up Image Resizing", "id": "ADMI_SETUPIMAGERESIZE"},
{"name": "Set Up Year Status", "id": "ADMI_SETUPYEARSTATUS"},
{"name": "Sales Force Automation Setup", "id": "ADMI_SFASETUP"},
{"name": "Website Management", "id": "ADMI_SITEMANAGEMENT"},
{"name": "Import State Sales Tax", "id": "ADMI_STATETAXIMPORT"},
{"name": "Site Search", "id": "ADMI_STORESEARCH"},
{"name": "Set Up Website", "id": "ADMI_STORESETUP"},
{"name": "Custom Sublist", "id": "ADMI_SUBLIST"},
{"name": "Subsidiary Hierarchy Modification", "id": "ADMI_SUBSIDIARYHIERARCHYMOD"},
{"name": "Subsidiary Settings Manager", "id": "ADMI_SUBSIDIARYSETTINGSMANAGER"},
{"name": "NSAW Connector Administrator", "id": "ADMI_SUITE_OAX_CONNECTOR"},
{"name": "OAX Connector Administrator", "id": "ADMI_SUITE_OAX_CONNECTOR"},
{"name": "SuiteAnalytics Connect", "id": "ADMI_SUITEANALYTICSCONNECT"},
{"name": "SuiteApp Management", "id": "ADMI_SUITEAPP_MANAGEMENT"},
{"name": "SuiteCommerce Analytics", "id": "ADMI_SUITECOMMERCEANALYTICS"},
{"name": "SuiteSignOn", "id": "ADMI_SUITESIGNON"},
{"name": "Supply Allocation Setup", "id": "ADMI_SUPPLYALLOCATIONSETUP"},
{"name": "Support Setup", "id": "ADMI_SUPPORTSETUP"},
{"name": "Swap Prices Between Price Levels", "id": "ADMI_SWAPPRICES"},
{"name": "SuiteTax Migration", "id": "ADMI_TAXMIGRATION"},
{"name": "Bulk Time Entry Modification", "id": "ADMI_TIMEMODIFICATION"},
{"name": "Manage Tax Reporting Periods", "id": "ADMI_TAXPERIODS"},
{"name": "Team Selling Contribution", "id": "ADMI_TEAMSELLINGCONTRIBUTION"},
{"name": "Telephony Integration", "id": "ADMI_TELEPHONY_SETUP"},
{"name": "Transaction Accounting Rules", "id": "ADMI_TRAN_ACCOUNTING_RULES"},
{"name": "Translation", "id": "ADMI_TRANSITEMTXT"},
{"name": "Manage Translation", "id": "ADMI_TRANSLATION"},
{"name": "Testdrive Masters", "id": "ADMI_TSTDRV_MASTER"},
{"name": "Two-Factor Authentication", "id": "ADMI_TWOFACTORAUTH"},
{"name": "Two-Factor Authentication base", "id": "ADMI_TWOFACTORAUTHBASE"},
{"name": "Uncategorized Presentation Items", "id": "ADMI_UNCATSITEITEMS"},
{"name": "Update Prices", "id": "ADMI_UPDATEPRICES"},
{"name": "Upsell Setup", "id": "ADMI_UPSELLSETUP"},
{"name": "SOAP Web Services", "id": "ADMI_WEBSERVICES"},
{"name": "Web Services", "id": "ADMI_WEBSERVICES"},
{"name": "View SOAP Web Services Logs", "id": "ADMI_WEBSERVICESLOG"},
{"name": "View Web Services Logs", "id": "ADMI_WEBSERVICESLOG"},
{"name": "Set Up SOAP Web Services", "id": "ADMI_WEBSERVICESSETUP"},
{"name": "Set Up Web Services", "id": "ADMI_WEBSERVICESSETUP"},
{"name": "Workflow", "id": "ADMI_WORKFLOW"}
]
},
"LIST": {
"label": "Lists/Records",
"permissions": [
{"name": "Accounts", "id": "LIST_ACCOUNT"},
{"name": "Automated Clearing House", "id": "LIST_ACH"},
{"name": "Advanced Government-Issued IDs", "id": "LIST_ALLGOVERNMENTISSUEDIDS"},
{"name": "Allocation Schedules", "id": "LIST_ALLOCSCHEDULE"},
{"name": "Amortization Schedules", "id": "LIST_AMORTIZATION"},
{"name": "Basic Government-Issued IDs", "id": "LIST_BASICGOVERNMENTISSUEDIDS"},
{"name": "Persist Search", "id": "LIST_BIG_SEARCH"},
{"name": "Bill Inbound Shipment", "id": "LIST_BILLINBOUNDSHIPMENT"},
{"name": "Billing Schedules", "id": "LIST_BILLINGSCHEDULE"},
{"name": "Bill Of Distribution", "id": "LIST_BILLOFDISTRIBUTION"},
{"name": "Bill Of Materials Inquiry", "id": "LIST_BILLOFMATERIALSINQUIRY"},
{"name": "Bill of Materials", "id": "LIST_BOM"},
{"name": "Scanned Vendor Bills", "id": "LIST_BILLCAPTURE"},
{"name": "Bins", "id": "LIST_BIN"},
{"name": "Bonus", "id": "LIST_BONUS"},
{"name": "Bonus Types", "id": "LIST_BONUSTYPE"},
{"name": "Calendar", "id": "LIST_CALENDAR"},
{"name": "Phone Calls", "id": "LIST_CALL"},
{"name": "Marketing Campaigns", "id": "LIST_CAMPAIGN"},
{"name": "Campaign History", "id": "LIST_CAMPAIGNHISTORY"},
{"name": "Cardholder Authentications", "id": "LIST_CARDHOLDERAUTHENTICATION"},
{"name": "Cardholder Authentication Events", "id": "LIST_CARDHOLDERAUTHEVENT"},
{"name": "Cases", "id": "LIST_CASE"},
{"name": "Duplicate Case Management", "id": "LIST_CASE_DUPLICATES"},
{"name": "Expense Categories", "id": "LIST_CATEGORY"},
{"name": "Certificate Access", "id": "LIST_CERTIFICATES"},
{"name": "Check Item Availability", "id": "LIST_CHECKITEMAVAILABILITY"},
{"name": "Classes", "id": "LIST_CLASS"},
{"name": "Color Themes", "id": "LIST_COLORTHEME"},
{"name": "Employee Commission Schedules/Plans", "id": "LIST_COMMISSIONRULES"},
{"name": "Companies", "id": "LIST_COMPANY"},
{"name": "Competitors", "id": "LIST_COMPETITOR"},
{"name": "Component Where Used", "id": "LIST_COMPONENTWHEREUSEDINQUIRY"},
{"name": "Contacts", "id": "LIST_CONTACT"},
{"name": "Contact Roles", "id": "LIST_CONTACTROLE"},
{"name": "Contact-Subsidiary Relationship", "id": "LIST_CONTACTSUBSIDIARYRELATION"},
{"name": "Lead Conversion", "id": "LIST_CONVERTLEAD"},
{"name": "Costed Bill Of Materials Inquiry", "id": "LIST_COSTEDBOMINQUIRY"},
{"name": "CRM Groups", "id": "LIST_CRMGROUP"},
{"name": "Track Messages", "id": "LIST_CRMMESSAGE"},
{"name": "Marketing Template", "id": "LIST_CRMTEMPLATE"},
{"name": "Currency", "id": "LIST_CURRENCY"},
{"name": "Customers", "id": "LIST_CUSTJOB"},
{"name": "Customer Profile", "id": "LIST_CUSTPROFILE"},
{"name": "Custom Record Entries", "id": "LIST_CUSTRECORDENTRY"},
{"name": "Departments", "id": "LIST_DEPARTMENT"},
{"name": "Distribution Network", "id": "LIST_DISTRIBUTIONNETWORK"},
{"name": "Earliest Availability", "id": "LIST_EARLIEST_AVAILABILITY"},
{"name": "Email Template", "id": "LIST_EMAILTEMPLATE"},
{"name": "Employees", "id": "LIST_EMPLOYEE"},
{"name": "Employee Access Tab", "id": "LIST_EMPLOYEE_ACCESS"},
{"name": "Employee Administration", "id": "LIST_EMPLOYEE_ADMINISTRATION"},
{"name": "Employee Confidential", "id": "LIST_EMPLOYEE_CONFIDENTIAL"},
{"name": "Employee Public", "id": "LIST_EMPLOYEE_PUBLIC"},
{"name": "Employee Record", "id": "LIST_EMPLOYEE_RECORD"},
{"name": "Employee Self", "id": "LIST_EMPLOYEE_SELF"},
{"name": "Employee Change Request Type", "id": "LIST_EMPLOYEECHANGETYPE"},
{"name": "Employee Change Reason", "id": "LIST_EMPLOYEECHANGEREASON"},
{"name": "Employee Change Request", "id": "LIST_EMPLOYEECHANGEREQUEST"},
{"name": "Employee Effective Dating", "id": "LIST_EMPLOYEEEFFECTIVEDATING"},
{"name": "Termination Reasons", "id": "LIST_EMPLOYEESEPARATION"},
{"name": "Employee Social Security Numbers", "id": "LIST_EMPLOYEESSN"},
{"name": "Duplicate Entity Management", "id": "LIST_ENTITY_DUPLICATES"},
{"name": "Events", "id": "LIST_EVENT"},
{"name": "Expense Amortization Rule", "id": "LIST_EXPENSEAMORTIZATIONRULE"},
{"name": "Expense Amortization Plan", "id": "LIST_EXPENSEPLAN"},
{"name": "Export Lists", "id": "LIST_EXPORT"},
{"name": "Fair Value Dimension", "id": "LIST_FAIRVALUEDIMENSION"},
{"name": "Fair Value Formula", "id": "LIST_FAIRVALUEFORMULA"},
{"name": "Fair Value Price", "id": "LIST_FAIRVALUEPRICE"},
{"name": "Fax Messages", "id": "LIST_FAXMESSAGE"},
{"name": "Fax Template", "id": "LIST_FAXTEMPLATE"},
{"name": "Documents and Files", "id": "LIST_FILECABINET"},
{"name": "Financial Exception Management", "id": "LIST_FINANCIAL_EXCEPTION_MGMT"},
{"name": "Perform Search", "id": "LIST_FIND"},
{"name": "Financial History", "id": "LIST_FINHISTORY"},
{"name": "Fiscal Calendars", "id": "LIST_FISCALCALENDAR"},
{"name": "General Token", "id": "LIST_GENERAL_TOKEN"},
{"name": "Generic Resources", "id": "LIST_GENERICRESOURCE"},
{"name": "Gift Certificate", "id": "LIST_GIFT_CERTIFICATE"},
{"name": "Custom GL Lines Plug-in Audit Log", "id": "LIST_GLLINESAUDITLOG"},
{"name": "Custom GL Lines Plug-in Audit Log (Segments)", "id": "LIST_GLLINESAUDITLOGSEG"},
{"name": "Global Inventory Relationship", "id": "LIST_GLOBALINVTRELATIONSHIP"},
{"name": "Government-Issued ID Types", "id": "LIST_GOVERNMENTISSUEDIDTYPE"},
{"name": "HCMJob Management", "id": "LIST_HCMJOB"},
{"name": "Positions", "id": "LIST_HCMPOSITION"},
{"name": "Notes Tab", "id": "LIST_HISTORY"},
{"name": "Imported Employee Expenses", "id": "LIST_IMPORTED_EMPLOYEE_EXPENSE"},
{"name": "Inbound Shipment", "id": "LIST_INBOUNDSHIPMENT"},
{"name": "Store Content Categories", "id": "LIST_INFOCATEGORY"},
{"name": "Store Content Items", "id": "LIST_INFOITEM"},
{"name": "Publish Forms", "id": "LIST_INFOITEMFORM"},
{"name": "Integration Applications", "id": "LIST_INTEGRAPP"},
{"name": "Internal Publisher", "id": "LIST_INTERNALPUBLISH"},
{"name": "Inventory Cost Template", "id": "LIST_INVCOSTTEMPLATE"},
{"name": "Inventory Status", "id": "LIST_INVENTORYSTATUS"},
{"name": "Issues", "id": "LIST_ISSUE"},
{"name": "Items", "id": "LIST_ITEM"},
{"name": "Item Collection", "id": "LIST_ITEM_COLLECTION"},
{"name": "Item Demand Plan", "id": "LIST_ITEMDEMANDPLAN"},
{"name": "Item Revenue Category", "id": "LIST_ITEMREVENUECATEGORY"},
{"name": "Item Process Family", "id": "LIST_ITEMPROCESSFAMILY"},
{"name": "Item Process Group", "id": "LIST_ITEMPROCESSGROUP"},
{"name": "Item Revisions", "id": "LIST_ITEM_REVISION"},
{"name": "Item Supply Plan", "id": "LIST_ITEMSUPPLYPLAN"},
{"name": "Item Templates", "id": "LIST_ITEMTEMPLATE"},
{"name": "Jobs", "id": "LIST_JOB"},
{"name": "HCMJob Requisitions", "id": "LIST_JOBREQUISITION"},
{"name": "Key Access", "id": "LIST_KEYS"},
{"name": "Kudos", "id": "LIST_KUDOS"},
{"name": "Knowledge Base", "id": "LIST_KNOWLEDGEBASE"},
{"name": "Labor Costing", "id": "LIST_LABORCOSTING"},
{"name": "Locations", "id": "LIST_LOCATION"},
{"name": "Mail Merge", "id": "LIST_MAILMERGE"},
{"name": "Letter Messages", "id": "LIST_MAILMESSAGE"},
{"name": "Letter Template", "id": "LIST_MAILTEMPLATE"},
{"name": "Mass Updates", "id": "LIST_MASSUPDATES"},
{"name": "Material Requirements Planning", "id": "LIST_MATERIALREQUIREMENTSPLAN"},
{"name": "Media Folders", "id": "LIST_MEDIAITEMFOLDER"},
{"name": "Memorized Transactions", "id": "LIST_MEMDOC"},
{"name": "Messages for Analytics and REST", "id": "LIST_MESSAGE_UNRESTRICTED"},
{"name": "Manufacturing Cost Template", "id": "LIST_MFGCOSTTEMPLATE"},
{"name": "Manufacturing Routing", "id": "LIST_MFGROUTING"},
{"name": "News Items", "id": "LIST_NEWSITEM"},
{"name": "Notifications", "id": "LIST_NOTIFICATION"},
{"name": "Onboarding Plan", "id": "LIST_ONBOARDING_PLAN"},
{"name": "Commit Orders", "id": "LIST_ORDER_REALLOCATION"},
{"name": "Order Management Dashboard", "id": "LIST_ORDERMANAGEDASHBOARD"},
{"name": "Organizational Value", "id": "LIST_ORGANIZATIONVALUE"},
{"name": "Other Names", "id": "LIST_OTHERNAME"},
{"name": "Outbound Request", "id": "LIST_OUTBOUNDREQUEST"},
{"name": "Overtime Policies", "id": "LIST_OVERTIMEPOLICY"},
{"name": "Product Analytics Records", "id": "LIST_PA_RECORDS"},
{"name": "Partners", "id": "LIST_PARTNER"},
{"name": "Partner Commission Schedules/Plans", "id": "LIST_PARTNERCOMMISSNRULES"},
{"name": "Paychecks", "id": "LIST_PAYCHECK"},
{"name": "Payment Card", "id": "LIST_PAYMENT_CARD"},
{"name": "Payment Card Token", "id": "LIST_PAYMENT_CARD_TOKEN"},
{"name": "Payment Instruments", "id": "LIST_PAYMENT_INSTRUMENTS"},
{"name": "Payment Methods", "id": "LIST_PAYMETH"},
{"name": "Payroll Items", "id": "LIST_PAYROLLITEM"},
{"name": "PDF Messages", "id": "LIST_PDFMESSAGE"},
{"name": "PDF Template", "id": "LIST_PDFTEMPLATE"},
{"name": "Phased Processes", "id": "LIST_PHASEDPROCESS"},
{"name": "Units for Pick Decomposition", "id": "LIST_PICKDECOMPOSITION"},
{"name": "Pick Strategy", "id": "LIST_PICKSTRATEGY"},
{"name": "Pick Task", "id": "LIST_PICKTASK"},
{"name": "Planned Revenue", "id": "LIST_PLANNEDREVENUE"},
{"name": "Planned Standard Cost", "id": "LIST_PLANNEDSTANDARDCOST"},
{"name": "Presentation Categories", "id": "LIST_PRESCATEGORY"},
{"name": "Price Books", "id": "LIST_PRICEBOOK"},
{"name": "Price Plans", "id": "LIST_PRICEPLAN"},
{"name": "Project Budget", "id": "LIST_PROJECT_BUDGET"},
{"name": "Project Revenue Rules", "id": "LIST_PROJECTREVENUERULE"},
{"name": "Project Tasks", "id": "LIST_PROJECTTASK"},
{"name": "Project Templates", "id": "LIST_PROJECTTEMPLATE"},
{"name": "Promotion", "id": "LIST_PROMOTIONCODE"},
{"name": "Publish Search", "id": "LIST_PUBLISHSEARCH"},
{"name": "Quantity pricing Schedules", "id": "LIST_QUANTITYPRICINGSCHEDULE"},
{"name": "Reallocate Order Item", "id": "LIST_REALLOCATE_ORDER_ITEM"},
{"name": "Custom Recognition Event Type", "id": "LIST_RECOGNITIONEVENTTYPE"},
{"name": "Record Custom Field", "id": "LIST_RECORDCUSTFIELD"},
{"name": "Related Items", "id": "LIST_RELATEDITEMS"},
{"name": "Resource", "id": "LIST_RESOURCE"},
{"name": "Resource Groups", "id": "LIST_RESOURCEGROUP"},
{"name": "Revenue Element", "id": "LIST_REVENUEELEMENT"},
{"name": "Revenue Recognition Plan", "id": "LIST_REVENUEPLAN"},
{"name": "Revenue Recognition Rule", "id": "LIST_REVENUERECOGNITIONRULE"},
{"name": "Revenue Recognition Schedules", "id": "LIST_REVRECSCHEDULE"},
{"name": "Recognition Treatment", "id": "LIST_REVRECTREATMENT"},
{"name": "Recognition Treatment Rule", "id": "LIST_REVRECTREATMENTRULE"},
{"name": "Revenue Recognition Field Mapping", "id": "LIST_REVRECFIELDMAPPING"},
{"name": "Revenue Management VSOE", "id": "LIST_REVRECVSOE"},
{"name": "Resource Allocations", "id": "LIST_RSRCALLOCATION"},
{"name": "Resource Allocation Approval", "id": "LIST_RSRCALLOCATIONAPPRV"},
{"name": "Publish RSS Feeds", "id": "LIST_RSSFEED"},
{"name": "SaaS Metric", "id": "LIST_SAASMETRIC"},
{"name": "Sales Campaigns", "id": "LIST_SALESCAMPAIGN"},
{"name": "Sales Roles", "id": "LIST_SALESROLE"},
{"name": "Schedule Mass Updates", "id": "LIST_SCHEDULEMASSUPDATES"},
{"name": "Supply Chain Snapshot List", "id": "LIST_SCSNAPSHOT"},
{"name": "Sent Email", "id": "LIST_SENTEMAIL"},
{"name": "Shipping Items", "id": "LIST_SHIPITEM"},
{"name": "Shipping Partner Package", "id": "LIST_SHIPPARTPACKAGE"},
{"name": "Shipping Partner Registration", "id": "LIST_SHIPPARTREGISTRATION"},
{"name": "Shipping Partner Shipment", "id": "LIST_SHIPPARTSHIPMENT"},
{"name": "Shortcuts", "id": "LIST_SHORTCUT"},
{"name": "Web Store Email Template", "id": "LIST_SITEEMAILTEMPLATE"},
{"name": "Standard Cost Version", "id": "LIST_STANDARDCOSTVERSION"},
{"name": "Store Categories", "id": "LIST_STORECATEGORY"},
{"name": "Item/Category Layouts", "id": "LIST_STOREITEMLISTLA"},
{"name": "Store Tabs", "id": "LIST_STORETAB"},
{"name": "Subscriptions", "id": "LIST_SUBSCRIPTION"},
{"name": "Subscription Change Orders", "id": "LIST_SUBSCRIPTIONCHANGEORDER"},
{"name": "Subscription Plan", "id": "LIST_SUBSCRIPTIONPLAN"},
{"name": "Subsidiaries", "id": "LIST_SUBSIDIARY"},
{"name": "Allocate Orders", "id": "LIST_SUPPLY_REALLOCATION"},
{"name": "System Notes for Analytics and REST", "id": "LIST_SYSTEMNOTES"},
{"name": "System Email Template", "id": "LIST_SYSTEMEMAILTEMPLATE"},
{"name": "Talent Administration", "id": "LIST_TALENT_ADMINISTRATION"},
{"name": "Tasks", "id": "LIST_TASK"},
{"name": "Tax Details Tab", "id": "LIST_TAXDETAILSTAB"},
{"name": "Subsidiary Tax Registrations Tab", "id": "LIST_TAXENGINESELECTION"},
{"name": "Tax Records", "id": "LIST_TAXITEM"},
{"name": "Tax Schedules", "id": "LIST_TAXSCHEDULE"},
{"name": "Tegata Accounts", "id": "LIST_TEGATAACCOUNT"},
{"name": "Template Categories", "id": "LIST_TEMPLATE_CATEGORY"},
{"name": "Time Codes", "id": "LIST_TIMECODE"},
{"name": "Time-Off", "id": "LIST_TIMEOFF"},
{"name": "Time-Off Administration", "id": "LIST_TIMEOFFADMIN"},
{"name": "Access to transaction numbering audit log", "id": "LIST_TRANNUMBERAUDITLOG"},
{"name": "Undelivered Emails", "id": "LIST_UNDELIVEREDEMAIL"},
{"name": "Units", "id": "LIST_UNIT"},
{"name": "Upsell Assistant", "id": "LIST_UPSELL"},
{"name": "Upsell Wizard", "id": "LIST_UPSELLWIZARD"},
{"name": "Usage", "id": "LIST_USAGE"},
{"name": "Vendors", "id": "LIST_VENDOR"},
{"name": "Vendor Automated Clearing House", "id": "LIST_VENDOR_ACH"},
{"name": "Work Breakdown Structure", "id": "LIST_WBS"},
{"name": "Website (External) publisher", "id": "LIST_WEBSITE"},
{"name": "Work Assignments", "id": "LIST_WORKASSIGNMENT"},
{"name": "Work Calendar", "id": "LIST_WORKCALENDAR"},
{"name": "Workplaces", "id": "LIST_WORKPLACE"},
{"name": "Zone", "id": "LIST_ZONE"}
]
},
"REGT": {
"label": "Registers",
"permissions": [
{"name": "Accounts Payable Register", "id": "REGT_ACCTPAY"},
{"name": "Accounts Receivable Register", "id": "REGT_ACCTREC"},
{"name": "Bank Account Registers", "id": "REGT_BANK"},
{"name": "Cost of Goods Sold Registers", "id": "REGT_COGS"},
{"name": "Credit Card Registers", "id": "REGT_CREDCARD"},
{"name": "Deferred Expense Registers", "id": "REGT_DEFEREXPENSE"},
{"name": "Deferred Revenue Registers", "id": "REGT_DEFERREVENUE"},
{"name": "Equity Registers", "id": "REGT_EQUITY"},
{"name": "Expense Registers", "id": "REGT_EXPENSE"},
{"name": "Fixed Asset Registers", "id": "REGT_FIXEDASSET"},
{"name": "Income Registers", "id": "REGT_INCOME"},
{"name": "Long-Term Liability Registers", "id": "REGT_LONGTERMLIAB"},
{"name": "Non-Posting Registers", "id": "REGT_NONPOSTING"},
{"name": "Other Asset Registers", "id": "REGT_OTHASSET"},
{"name": "Other Current Asset Registers", "id": "REGT_OTHCURRASSET"},
{"name": "Other Current Liability Registers", "id": "REGT_OTHCURRLIAB"},
{"name": "Other Expense Registers", "id": "REGT_OTHEXPENSE"},
{"name": "Other Income Registers", "id": "REGT_OTHINCOME"},
{"name": "Run Payroll", "id": "REGT_PAYROLL"},
{"name": "Statistical Account Registers", "id": "REGT_STAT"},
{"name": "Unbilled Receivable Registers", "id": "REGT_UNBILLEDREC"}
]
},
"REPO": {
"label": "Reports",
"permissions": [
{"name": "Form 1099", "id": "REPO_1099"},
{"name": "Form 940", "id": "REPO_940"},
{"name": "Form 941", "id": "REPO_941"},
{"name": "Account Detail", "id": "REPO_ACCOUNTDETAIL"},
{"name": "Amortization Reports", "id": "REPO_AMORTIZATION"},
{"name": "SuiteAnalytics Workbook", "id": "REPO_ANALYTICS"},
{"name": "Accounts Payable", "id": "REPO_AP"},
{"name": "Accounts Receivable", "id": "REPO_AR"},
{"name": "Partner Authorized Commission Reports", "id": "REPO_AUTHPARTNERCOMMISSION"},
{"name": "Balance Sheet", "id": "REPO_BALANCESHEET"},
{"name": "Sales Order Reports", "id": "REPO_BOOKINGS"},
{"name": "Budget", "id": "REPO_BUDGET"},
{"name": "Cash Flow Statement", "id": "REPO_CASHFLOW"},
{"name": "Commission Reports", "id": "REPO_COMMISSION"},
{"name": "Consolidated Reporting", "id": "REPO_CONSOLIDATED_REPORTING"},
{"name": "Report Customization", "id": "REPO_CUSTOMIZATION"},
{"name": "Deferred Expense Reports", "id": "REPO_DEFERREDEXPENSE"},
{"name": "Financial Statements", "id": "REPO_FINANCIALS"},
{"name": "General Ledger", "id": "REPO_GL"},
{"name": "Granting access to Reports", "id": "REPO_GRANT_ACCESS"},
{"name": "GST Summary Report", "id": "REPO_GSTSUMMARY"},
{"name": "Integration", "id": "REPO_INTEGRATION"},
{"name": "Inventory", "id": "REPO_INVENTORY"},
{"name": "Issue Reports", "id": "REPO_ISSUE"},
{"name": "Marketing Campaign Reports", "id": "REPO_MARKETING"},
{"name": "Sales Order Transaction Report", "id": "REPO_NONPOSTING"},
{"name": "Income Statement", "id": "REPO_PANDL"},
{"name": "Partner Commission Reports", "id": "REPO_PARTNERCOMMISSION"},
{"name": "Payroll Check Register", "id": "REPO_PAYCHECKDETAIL"},
{"name": "Payroll Summary and Detail Reports", "id": "REPO_PAYROLL"},
{"name": "Hide Employee Information on Financial Reports", "id": "REPO_PAYROLLHIDEFINEMPINFO"},
{"name": "Payroll Hours and Earnings", "id": "REPO_PAYROLLHOURSEARNING"},
{"name": "Payroll Journal Report", "id": "REPO_PAYROLLJOURNAL"},
{"name": "Payroll Liability Report", "id": "REPO_PAYROLLLIAB"},
{"name": "Payroll State Withholding", "id": "REPO_PAYROLLSTATEWITHHOLD"},
{"name": "Form W-2", "id": "REPO_PAYROLLW2"},
{"name": "Period End Financial Statements", "id": "REPO_PERIODENDFINANCIALS"},
{"name": "Project Accounting", "id": "REPO_PROJECT_ACCOUNTING"},
{"name": "PST Summary Report", "id": "REPO_PSTSUMMARY"},
{"name": "Purchase Order Reports", "id": "REPO_PURCHASEORDER"},
{"name": "Purchases", "id": "REPO_PURCHASES"},
{"name": "Quota Reports", "id": "REPO_QUOTA"},
{"name": "Reconcile Reporting", "id": "REPO_RECONCILE"},
{"name": "Employee Reminders", "id": "REPO_REMINDEREMPLOYEE"},
{"name": "Return Authorization Reports", "id": "REPO_RETURNAUTH"},
{"name": "Revenue Recognition Reports", "id": "REPO_REVREC"},
{"name": "Resource Allocation Reports", "id": "REPO_RSRCALLOCATION"},
{"name": "Sales", "id": "REPO_SALES"},
{"name": "Sales Order Fulfillment Reports", "id": "REPO_SALESORDER"},
{"name": "Sales By Partner", "id": "REPO_SALES_PARTNER"},
{"name": "Sales By Promotion Code", "id": "REPO_SALES_PROMO"},
{"name": "Sales By Promotion", "id": "REPO_SALES_PROMO"},
{"name": "Report Scheduling", "id": "REPO_SCHEDULE"},
{"name": "Support Case Snapshot/Reminders", "id": "REPO_SNAPSHOTCASE"},
{"name": "Lead Snapshot/Reminders", "id": "REPO_SNAPSHOTLEAD"},
{"name": "Sales Force Automation", "id": "REPO_SFA"},
{"name": "Support", "id": "REPO_SUPPORT"},
{"name": "Tax", "id": "REPO_TAX"},
{"name": "Tax Reports", "id": "REPO_TAXREPORTS"},
{"name": "Time Tracking", "id": "REPO_TIME"},
{"name": "Transaction Detail", "id": "REPO_TRAN"},
{"name": "Trial Balance", "id": "REPO_TRIALBALANCE"},
{"name": "Accounts Receivable Un-Billed", "id": "REPO_UNBILLED"},
{"name": "Form W4", "id": "REPO_W4"},
{"name": "Website Report", "id": "REPO_WEBSITE"},
{"name": "Web Store Report", "id": "REPO_WEBSTORE"},
{"name": "Workforce Analytics", "id": "REPO_WORKFORCEANALYTICS"}
]
},
"TRAN": {
"label": "Transactions",
"permissions": [
{"name": "Currency Adjustment Journal", "id": "TRAN_ADJUSTMENTJOURNAL"},
{"name": "Create Allocation Schedules", "id": "TRAN_ALLOCSCHEDULE"},
{"name": "Amend W-4", "id": "TRAN_AMENDW4"},
{"name": "Employee Commission Transaction Approval", "id": "TRAN_APPROVECOMMISSN"},
{"name": "Approve Direct Deposit", "id": "TRAN_APPROVEDD"},
{"name": "Approve EFT", "id": "TRAN_APPROVEEFT"},
{"name": "Partner Commission Transaction Approval", "id": "TRAN_APPROVEPARTNERCOMM"},
{"name": "Audit Trail", "id": "TRAN_AUDIT"},
{"name": "Automated Cash Application", "id": "TRAN_AUTO_CASH"},
{"name": "Balance Overview", "id": "TRAN_BALANCEOVERVIEW"},
{"name": "Balancing Journals", "id": "TRAN_BALJRNAL"},
{"name": "Bin Transfer", "id": "TRAN_BINTRNFR"},
{"name": "Bin Putaway Worksheet", "id": "TRAN_BINWKSHT"},
{"name": "Blanket Purchase Order", "id": "TRAN_BLANKORD"},
{"name": "Blanket Purchase Order Approval", "id": "TRAN_BLANKORDAPPRV"},
{"name": "Set Up Budgets", "id": "TRAN_BUDGET"},
{"name": "Build Assemblies", "id": "TRAN_BUILD"},
{"name": "Credit Card", "id": "TRAN_CARDCHRG"},
{"name": "Cardholder Authentication", "id": "TRAN_CARDHOLDERAUTHENTICATION"},
{"name": "Cardholder Authentication Event", "id": "TRAN_CARDHOLDERAUTHEVENT"},
{"name": "Credit Card Refund", "id": "TRAN_CARDRFND"},
{"name": "Cash Sale Refund", "id": "TRAN_CASHRFND"},
{"name": "Cash Sale", "id": "TRAN_CASHSALE"},
{"name": "Charge", "id": "TRAN_CHARGE"},
{"name": "Charge Rule", "id": "TRAN_CHARGERULE"},
{"name": "Check", "id": "TRAN_CHECK"},
{"name": "Override Payment Hold", "id": "TRAN_CLEARHOLD"},
{"name": "Employee Commission Transaction", "id": "TRAN_COMMISSN"},
{"name": "Commit Payroll", "id": "TRAN_COMMITPAYROLL"},
{"name": "Copy Budgets", "id": "TRAN_COPY_BUDGET"},
{"name": "Create Inventory Counts", "id": "TRAN_CREATEINVCOUNT"},
{"name": "Customer Payment Authorization", "id": "TRAN_CUSTAUTH"},
{"name": "Statement Charge", "id": "TRAN_CUSTCHRG"},
{"name": "Credit Memo", "id": "TRAN_CUSTCRED"},
{"name": "Customer Deposit", "id": "TRAN_CUSTDEP"},
{"name": "Invoice", "id": "TRAN_CUSTINVC"},
{"name": "Invoice Approval", "id": "TRAN_CUSTINVCAPPRV"},
{"name": "Customer Payment", "id": "TRAN_CUSTPYMT"},
{"name": "Customer Refund", "id": "TRAN_CUSTRFND"},
{"name": "Deposit Application", "id": "TRAN_DEPAPPL"},
{"name": "Deposit", "id": "TRAN_DEPOSIT"},
{"name": "Personal Banking Information", "id": "TRAN_EDITBANKINGINFO"},
{"name": "Edit Profile", "id": "TRAN_EDITPROFILE"},
{"name": "Estimate", "id": "TRAN_ESTIMATE"},
{"name": "Override Estimated Cost on Transactions", "id": "TRAN_ESTIMATEDCOSTOVERRIDE"},
{"name": "Expense Report", "id": "TRAN_EXPREPT"},
{"name": "Fulfillment Request", "id": "TRAN_FFTREQ"},
{"name": "Finance Charge", "id": "TRAN_FINCHRG"},
{"name": "Find Transaction", "id": "TRAN_FIND"},
{"name": "Edit Forecast", "id": "TRAN_FORECAST"},
{"name": "Currency Revaluation", "id": "TRAN_FXREVAL"},
{"name": "Process GST Refund", "id": "TRAN_GST_REFUND"},
{"name": "Import Online Banking File", "id": "TRAN_IMPORTOLBFILE"},
{"name": "Intercompany Adjustments", "id": "TRAN_INTERCOADJ"},
{"name": "Adjust Inventory", "id": "TRAN_INVADJST"},
{"name": "Count Inventory", "id": "TRAN_INVCOUNT"},
{"name": "Distribute Inventory", "id": "TRAN_INVDISTR"},
{"name": "Revalue Inventory Cost", "id": "TRAN_INVREVAL"},
{"name": "Transfer Inventory", "id": "TRAN_INVTRNFR"},
{"name": "Adjust Inventory Worksheet", "id": "TRAN_INVWKSHT"},
{"name": "Item Receipt", "id": "TRAN_ITEMRCPT"},
{"name": "Item Fulfillment", "id": "TRAN_ITEMSHIP"},
{"name": "Make Journal Entry", "id": "TRAN_JOURNAL"},
{"name": "Journal Approval", "id": "TRAN_JOURNALAPPRV"},
{"name": "Payroll Liability Payments", "id": "TRAN_LIABPYMT"},
{"name": "Manage Payroll", "id": "TRAN_MANAGEPAYROLL"},
{"name": "Matching Rules for Online Banking", "id": "TRAN_MATCHING_RULES"},
{"name": "Edit Manager Forecast", "id": "TRAN_MGRFORECAST"},
{"name": "Netting Settlement Approval", "id": "TRAN_NETTINGSETTLEMENTAPPRV"},
{"name": "Netting Settlement", "id": "TRAN_NETTSTLM"},
{"name": "Enter Opening Balances", "id": "TRAN_OPENBAL"},
{"name": "Opportunity", "id": "TRAN_OPPRTNTY"},
{"name": "Order Reservation", "id": "TRAN_ORDERRESERVATION"},
{"name": "Approve Order Reservation", "id": "TRAN_ORDRESVAPPRV"},
{"name": "Ownership Transfer", "id": "TRAN_OWNTRNSF"},
{"name": "Partner Commission Transaction", "id": "TRAN_PARTNERCOMMISSN"},
{"name": "Individual Paycheck", "id": "TRAN_PAYCHECK"},
{"name": "Access Payment Audit Log", "id": "TRAN_PAYMENTAUDIT"},
{"name": "View Payment Events", "id": "TRAN_PAYMENTEVENT"},
{"name": "View Payment Result Previews", "id": "TRAN_PAYMENTRESULTPREVIEW"},
{"name": "Process Payroll", "id": "TRAN_PAYROLLRUN"},
{"name": "Paycheck Journal", "id": "TRAN_PCHKJRNL"},
{"name": "Period End Journals", "id": "TRAN_PEJRNL"},
{"name": "Posting Period on Transactions", "id": "TRAN_POSTPERIODS"},
{"name": "Post Vendor Bill Variances", "id": "TRAN_POSTVENDORBILLVARIANCE"},
{"name": "Generate Price Lists", "id": "TRAN_PRICELIST"},
{"name": "Print Shipment Documents", "id": "TRAN_PRINTSHIPMENTDOCS"},
{"name": "Project Intercompany Cross Charge Request", "id": "TRAN_PROJECT_IC_CHARGE_REQUEST"},
{"name": "Purchase Contract", "id": "TRAN_PURCHCON"},
{"name": "Purchase Contract Approval", "id": "TRAN_PURCHCONAPPRV"},
{"name": "Purchase Order", "id": "TRAN_PURCHORD"},
{"name": "Bill Purchase Orders", "id": "TRAN_PURCHORDBILL"},
{"name": "Receive Order", "id": "TRAN_PURCHORDRECEIVE"},
{"name": "Requisition", "id": "TRAN_PURCHREQ"},
{"name": "Requisition Approval", "id": "TRAN_PURCHREQAPPRV"},
{"name": "Establish Quotas", "id": "TRAN_QUOTA"},
{"name": "Recognize Gift Certificate Income", "id": "TRAN_RECOG_GIFTCERT_INCOME"},
{"name": "Reconcile", "id": "TRAN_RECONCILE"},
{"name": "Revenue Arrangement", "id": "TRAN_REVARRNG"},
{"name": "Revenue Arrangement Approval", "id": "TRAN_REVARRNGAPPRV"},
{"name": "Revenue Commitment", "id": "TRAN_REVCOMM"},
{"name": "Revenue Commitment Reversal", "id": "TRAN_REVCOMRV"},
{"name": "Revenue Contracts", "id": "TRAN_REVCONTR"},
{"name": "Request For Quote", "id": "TRAN_RFQ"},
{"name": "Return Authorization", "id": "TRAN_RTNAUTH"},
{"name": "Return Auth. Approval", "id": "TRAN_RTNAUTHAPPRV"},
{"name": "Refund Returns", "id": "TRAN_RTNAUTHCREDIT"},
{"name": "Receive Returns", "id": "TRAN_RTNAUTHRECEIVE"},
{"name": "Generate Revenue Commitment Reversals", "id": "TRAN_RTNAUTHREVERSEREVCOMMIT"},
{"name": "Sales Order", "id": "TRAN_SALESORD"},
{"name": "Sales Order Approval", "id": "TRAN_SALESORDAPPRV"},
{"name": "Generate Revenue Commitment", "id": "TRAN_SALESORDCOMMITREVENUE"},
{"name": "Fulfill Orders", "id": "TRAN_SALESORDFULFILL"},
{"name": "Invoice Sales Orders", "id": "TRAN_SALESORDINVOICE"},
{"name": "Generate Single Order Revenue Contracts", "id": "TRAN_SALESORDREVENUECONTRACT"},
{"name": "Generate Statements", "id": "TRAN_STATEMENT"},
{"name": "Inventory Status Change", "id": "TRAN_STATCHNG"},
{"name": "Direct Deposit Status", "id": "TRAN_STATUSDD"},
{"name": "EFT Status", "id": "TRAN_STATUSEFT"},
{"name": "Store Pickup Fulfillment", "id": "TRAN_STPICKUP"},
{"name": "System Journal", "id": "TRAN_SYSJRNL"},
{"name": "Tax Liability Payment", "id": "TRAN_TAXLIAB"},
{"name": "Pay Sales Tax", "id": "TRAN_TAXPYMT"},
{"name": "Tegata Payable", "id": "TRAN_TEGPYBL"},
{"name": "Tegata Receivable", "id": "TRAN_TEGRCVBL"},
{"name": "Track Time", "id": "TRAN_TIMEBILL"},
{"name": "Calculate Time", "id": "TRAN_TIMECALC"},
{"name": "Post Time", "id": "TRAN_TIMEPOST"},
{"name": "Timer", "id": "TRAN_TIMER"},
{"name": "Transfer Funds", "id": "TRAN_TRANSFER"},
{"name": "Transfer Order", "id": "TRAN_TRNFRORD"},
{"name": "Transfer Order Approval", "id": "TRAN_TRNFRORDAPPRV"},
{"name": "Unbuild Assemblies", "id": "TRAN_UNBUILD"},
{"name": "Vendor Return Authorization", "id": "TRAN_VENDAUTH"},
{"name": "Vendor Return Auth. Approval", "id": "TRAN_VENDAUTHAPPRV"},
{"name": "Credit Returns", "id": "TRAN_VENDAUTHCREDIT"},
{"name": "Vendor Returns", "id": "TRAN_VENDAUTHRETURN"},
{"name": "Bills", "id": "TRAN_VENDBILL"},
{"name": "Vendor Bill Approval", "id": "TRAN_VENDBILLAPPRV"},
{"name": "Enter Vendor Credits", "id": "TRAN_VENDCRED"},
{"name": "Pay Bills", "id": "TRAN_VENDPYMT"},
{"name": "Vendor Payment Approval", "id": "TRAN_VENDPYMTAPPRV"},
{"name": "Vendor Request For Quote", "id": "TRAN_VENDRFQ"},
{"name": "Vendor Prepayment Application", "id": "TRAN_VPREPAPP"},
{"name": "Vendor Prepayment", "id": "TRAN_VPREP"},
{"name": "Wave", "id": "TRAN_WAVE"},
{"name": "Work Order Close", "id": "TRAN_WOCLOSE"},
{"name": "Work Order Completion", "id": "TRAN_WOCOMPL"},
{"name": "Work Order Issue", "id": "TRAN_WOISSUE"},
{"name": "Work Order", "id": "TRAN_WORKORD"},
{"name": "Build Work Orders", "id": "TRAN_WORKORDBUILD"},
{"name": "Close Work Orders", "id": "TRAN_WORKORDCLOSE"},
{"name": "Enter Completions", "id": "TRAN_WORKORDCOMPLETE"},
{"name": "Issue Components", "id": "TRAN_WORKORDISSUE"},
{"name": "Mark Work Orders Built", "id": "TRAN_WORKORDMARKBUILT"},
{"name": "Mark Work Orders Firmed", "id": "TRAN_WORKORDMARKFIRMED"},
{"name": "Mark Work Orders Released", "id": "TRAN_WORKORDMARKRELEASED"},
{"name": "Cross Charge Journal", "id": "TRAN_XCHGJRNL"},
{"name": "Enter Year-To-Date Payroll Adjustments", "id": "TRAN_YTDADJST"}
]
}
}
}
SHA-256: 04ba486d4afd030c1b11d3937cb6bc56f9aafa37a7fb0d02c619c15afd9db28f