Security and RolesLast Revision: May 8, 2005 |
Users of the Special Inventory Tax system are restricted from doing certain tasks based on the 'roles'. Certain users, for example, cannot add an account or make any changes in the Owner Master. Others are limited to a read-only use of the system.
Currently the SIT system maintains these roles and corresponding functions:
ROLE |
FUNCTIONS ALLOWED |
MGR_DISBURSE |
BACKDATE_DEPOSIT, BATCH, MODIFY DEPOSIT, NOTES, OWNER, PAYMENT, REOPEN DEPOSIT, REVERSE, SEARCH, STATUS, TRANSFER, VOID |
READ_ONLY_ALL |
BACKDATE_DEPOSIT, BATCH, NOTES, OWNER, SEARCH, STATUS |
REFUND_ANALYST |
BACKDATE_DEPOSIT, BATCH, NOTES, REFUND, SEARCH, STATUS |
REPORTING_USER |
BATCH, NOTES, OWNER, SEARCH, STATUS |
SIT_AGENT |
NOTES, OWNER, PAYMENT, REVERSE, SEARCH, STATUS, TRANSFER, VOID |
SIT_AGENT_LIMITED |
BACKDATE_DEPOSIT, BATCH, NOTES, OWNER, PAYMENT, SEARCH, STATUS |
SYS_ADMIN |
BACKDATE_DEPOSIT, BATCH, MODIFY DEPOSIT, NOTES, OWNER, PAYMENT, REOPEN DEPOSIT, REVERSE, SEARCH, STATUS, TRANSFER |