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
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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
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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
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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
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PosChangeDiscounts
Adjust discounts.
PosChangeFreeText
Add/adjust free text.
Transaction → Free text
PosChangeSaleRowAmount
Adjust quantity of a product line in the POS.

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