skills/netsuite-sdf-roles-and-permissions/references/permissions.json

{
  "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"}
      ]
    }
  }
}