What does each permission do individually?

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PermissionDescription
AuthorizationRequiredAboveReturnValue
Authorisation required when the total return amount exceeds the configured value. This value can be set via Extra → Point of Sale → Returns → Authorisation above return value.
ChangeProductGrossPrice
Adjust product gross price.
ChangeSaleOrderRowGrossPrice
Adjust sales order row gross price.
CloseSaleOrder
Close sales order.
ExportCustomers Export relations to an Excel file.
Start → Relations → Export relations
ExportProducts
Export products to an Excel file.
Start → Products → Export products
FormImportExport
FunctionMainFormDisplayEdiStatus
Display EDI status on the RetailVista start page.
MarkProductsDeleted
Mark products as deleted.
MoveBarcode
Move barcode between products.
MoveWarehouseStockToShop
Move all warehouse stock to the shop.
NewLoyaltyCard
-
ReOpenClosedReceivedProductHeader
Reopen a receipt with status “closed”.
ReOpenReceivedProductHeader
Reopen a receipt.
ReOpenClosedSaleOrder
Reopen a sales order with status “closed”.
ReOpenSaleOrder
Reopen sales order.
ReplaceInventories
In Mobile X, replace a previously counted product with a newly counted quantity.




PermissionDescription
PosAddPaymentTypeCash
Add a payment of type cash.
PosAddInvoicePayment
Add invoice payment. 
PosAddPaymentTypeEft
Add a payment of type EFT.
PosAddPaymentTypeInvoiceSale
Add a payment of type “on account”.
PosAddNegativeCashPayment Add a negative cash payment.
PosAddNegativeEftPayment
Add a negative EFT payment. 
PosAddPrePayment
Add prepayment.
Payments → Add prepayment
PosAllowIgnorePreApprovalOfReturnSales
-
PosAllowInvoiceSalesOnCashOnlyDebtors
With the setting “Allow invoicing for cash-only debtors (Extra → Settings → Point of Sale → General), it is possible to override the rule “Cash payment required for delivery on account”. This right determines whether this is allowed or blocked.
PosAllowSellNegativeArticles
Allow adding products with a negative quantity.
PosApplyCustomerBasedDiscount
Apply a customer-specific discount agreement in the POS.
PosAssignBlockedDebtor
Allow adding a blocked debtor in the POS.
PosAssignPromotionVoucher
Add voucher to the transaction.
PosCashDeposit
Cash deposit.
Cash → Cash deposit
PosCashToSafe
Cash to safe (deposit to safe).
Cash → Cash to safe 
PosCashWithdrawal
-
PosChangeDiscounts
Adjust discounts.
PosChangeFreeText
Add/adjust free text.
Transaction → Free text
PosChangeSaleRowAmount
Adjust quantity of a product line in the POS.