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8 |
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securitygroups.secroleid |
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|
securitytokens.tokenid |
1 |
Ĭ�϶�����15����ȫ���ơ� |
|
EMP page |
CustomerInquiry.php |
Ԥ�ȶ�����ҳ�氲ȫֵ |
*��ȫ��ɫ: EMP version 3.0.5Ĭ��ֵ:*
1 - Inquiries/Order Entry ��ѯ/��������
2 - Manufac/Stock Admin ����/�ֿ����
3 - Purchasing officer �ɹ�����
4 - AP Clerk Ӧ����Ա
5 - AR Clerk Ӧ����Ա
6 - Accountant ���
7 - Customer logon only �����˿͵�¼
8 - System Administrator ϵͳ����Ա
*��ȫ���Ƶİ���: ������ EMP version 3.0.5:,*
1 - Inquiries/Order Entry tokens ��ѯ/������������ = 1, 2
2 - Manufac/Stock Admin tokens ����/���������� = 1, 2, 11
3 - Purchasing officer tokens �ɹ��������� = 1, 2, 3, 4, 5, 11
4 - AP Clerk tokens Ӧ����Ա���� = 1, 2, 5
5 - AR Clerk tokens Ӧ����Ա����= 1, 2, 5, 11
6 - Accountant tokens �������= 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11
7 - Customer logon only token�˿͵�¼���� = 1
8 - System Administrator ϵͳ����Ա= ����Ŀǰ���������
*��ȫ����: ������EMP version 3.0.5:*
1 - Menu and order entry only �����ڲ˵��Ͷ�������
2 - Inventory, AR & AP inquiries & reports ��棬AR/AP��ѯ�ͱ���
3 - AR setup customers, areas, receipts, allocations, credit notes,
salesfolk, credit status AR���ù˿ͣ������ջ������䣬���ַ�Ʊ������Ա������״��
4 - PO Entry, Purchasing data & reorder levels Po���룬�ɹ����� & ������
5 - AP Invoice, Credit, Payment entry. Supplier maintenance Ap��Ʊ�����ַ�Ʊ���������롣 ��Ӧ��ά��
6 - Not used δʹ��
7 - Bank reconciliations �����
8 - GL Journals, COA, sales/COGS GL postings, terms, cost update,
company prefs ����ƾ֤��COA�� ����/COGS ���ʹ��ˣ�����ɱ����£���˾����
9 - Ledger Maintenance and Manufacturing ������������
10 - GL Journals, COA, sales/COGS GL postings, terms, cost update,
company prefs���ʷ�¼�� COA�� ����/COGS ���ʹ��ˣ�����ɱ����£���˾����
11 - Pricing & Inventory locations, categories, receiving & adjustments ���ۺͿ��ص㣬���࣬�ջ��͵���
12 - No Used δʹ��
13 - Not Usedδʹ��
14 - Not Used δʹ��
15 - User management, System Admin setup & utilities �û�����ϵͳ�������ü�����
*ҳ�氲ȫֵ: ������ EMP version 3.05:*
Page (script) File Name PageSecurity value
CustomerInquiry.php 1
GetStockImage.php 1
index.php 1
Logout.php 1
MailInventoryValuation.php 1
PDFStockLocTransfer.php 1
PDFStockNegatives.php 1
PrintCustTrans.php 1
PrintCustTransPortrait.php 1
reportwriter/FormMaker.php 1
reportwriter/ReportMaker.php 1
SelectCompletedOrder.php 1
SelectOrderItems.php 1
AgedDebtors.php 2
AgedSuppliers.php 2
BOMInquiry.php 2
BOMListing.php 2
ConfirmDispatch_Invoice.php 2
CustomerTransInquiry.php 2
CustWhereAlloc.php 2
DebtorsAtPeriodEnd.php 2
EmailCustTrans.php 2
FTP_RadioBeacon.php 2
InventoryPlanning.php 2
InventoryValuation.php 2
OrderDetails.php 2
OutstandingGRNs.php 2
PDFCustomerList.php 2
PDFLowGP.php 2
PDFPriceList.php 2
PDFQuotation.php 2
PDFStockCheckComparison.php 2
PeriodsInquiry.php 2
PO_OrderDetails.php 2
PO_PDFPurchOrder.php 2
PO_SelectOSPurchOrder.php 2
PO_SelectPurchOrder.php 2
Prices.php 2
PrintCustOrder_generic.php 2
PrintCustOrder.php 2
PrintCustStatements.php 2
reportwriter/admin/ReportCreator.php 2
SalesAnalReptCols.php 2
SalesAnalRepts.php 2
SalesAnalysis_UserDefined.php 2
SelectCustomer.php 2
SelectProduct.php 2
SelectRecurringSalesOrder.php 2
SelectSalesOrder.php 2
SelectSupplier.php 2
ShiptsList.php 2
StockCheck.php 2
StockCostUpdate.php 2
StockCounts.php 2
StockLocMovements.php 2
StockLocStatus.php 2
StockMovements.php 2
StockQuantityByDate.php 2
StockSerialItems.php 2
StockStatus.php 2
StockUsage.php 2
StockUsageGraph.php 2
SupplierBalsAtPeriodEnd.php 2
SupplierTransInquiry.php 2
Tax.php 2
WhereUsedInquiry.php 2
Z_CheckAllocs.php 2
Areas.php 3
Credit_Invoice.php 3
CreditItemsControlled.php 3
CreditStatus.php 3
CustomerAllocations.php 3
CustomerBranches.php 3
CustomerReceipt.php 3
Customers.php 3
PDFBankingSummary.php 3
PDFChequeListing.php 3
PDFDeliveryDifferences.php 3
PDFDIFOT.php 3
PDFOrdersInvoiced.php 3
PDFOrderStatus.php 3
SalesPeople.php 3
SelectCreditItems.php 3
StockSerialItemResearch.php 3
PO_Header.php 4
PO_Items.php 4
PurchData.php 4
SpecialOrder.php 4
StockReorderLevel.php 4
Payments.php 5
PrintCheque.php 5
StockQties_csv.php 5
SuppCreditGRNs.php 5
SuppInvGRNs.php 5
SupplierAllocations.php 5
SupplierCredit.php 5
SupplierInvoice.php 5
Suppliers.php 5
SuppPaymentRun.php 5
SuppShiptChgs.php 5
SuppTransGLAnalysis.php 5
SalesGraph.php 6
BankMatching.php 7
BankReconciliation.php 7
GLAccountInquiry.php 8
GLBalanceSheet.php 8
GLCodesInquiry.php 8
GLProfit_Loss.php 8
GLTransInquiry.php 8
GLTrialBalance.php 8
SelectGLAccount.php 8
BOMs.php 9
Currencies.php 9
Z_CreateChartDetails.php 9
AccountGroups.php 10
AccountSections.php 10
BankAccounts.php 10
COGSGLPostings.php 10
CompanyPreferences.php 10
EDIMessageFormat.php 10
GLAccounts.php 10
GLJournal.php 10
PaymentTerms.php 10
SalesGLPostings.php 10
WorkOrderEntry.php 10
WorkOrderIssue.php 10
ConfirmDispatchControlled_Invoice.php 11
CustEDISetup.php 11
DiscountCategories.php 11
DiscountMatrix.php 11
EDIProcessOrders.php 11
FreightCosts.php 11
GoodsReceived.php 11
GoodsReceivedControlled.php 11
Locations.php 11
Prices_Customer.php 11
ReverseGRN.php 11
SalesCategories.php 11
ShipmentCosting.php 11
Shipments.php 11
Shipt_Select.php 11
StockAdjustments.php 11
StockAdjustmentsControlled.php 11
StockCategories.php 11
StockLocTransfer.php 11
StockLocTransferReceive.php 11
Stocks.php 11
StockTransferControlled.php 11
StockTransfers.php 11
TaxAuthorityRates.php 11
EDISendInvoices.php 15
PaymentMethods.php 15
SalesTypes.php 15
Shippers.php 15
SystemParameters.php 15
TaxCategories.php 15
TaxProvinces.php 15
UnitsOfMeasure.php 15
Z_CheckAllocationsFrom.php 15
Z_index.php 15
Z_MakeNewCompany.php 15
Z_poAddLanguage.php 15
Z_poAdmin.php 15
Z_poEditLangHeader.php 15
Z_poEditLangModule.php 15
Z_poRebuildDefault.php 15
Z_Upgrade_3.01-3.02.php 15
Z_Upgrade_3.04-3.05.php 15