Back to Roles Report

 Role ID: ACCOUNTING MANAGER*
Task ID: ADMIN_COMPANY_001* Task Name: Set up company 

    Set up Company options such as account format, fiscal periods, internet information, VAT information and Intrastat information.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Account Format

  • Security Operation: Comments List

  • Security Operation: Company Address Report With Notes

  • Security Operation: Company Addresses Report

  • Security Operation: Company Settings Report

  • Security Operation: Custom Link List

  • Security Operation: Fiscal Periods Report - Origins

  • Security Operation: Fiscal Periods Report - Series

  • Security Operation: Internet Information Report

  • Security Operation: Intrastat Country Origin List

  • Security Operation: Intrastat Incoterms List

  • Security Operation: Intrastat Port List

  • Security Operation: Intrastat Procedure/Regime List

  • Security Operation: Intrastat Region List

  • Security Operation: Tax Periods Report - Series

  • Security Operation: VAT - Country Code List

  • Security Operation: VAT - Transaction Nature List

  • Security Operation: VAT - Transport Mode List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Account Format Setup

  • Security Operation: Comment Setup

  • Security Operation: Company Addresses Setup

  • Security Operation: Company E-mail Setup

  • Security Operation: Company Setup

  • Security Operation: Country Code Maintenance

  • Security Operation: Country of Origin Maintenance

  • Security Operation: Create/Modify Custom Link

  • Security Operation: Custom Link Setup

  • Security Operation: Fiscal Periods Setup

  • Security Operation: Incoterms Maintenance

  • Security Operation: Internet Information

  • Security Operation: Mass Close Fiscal Periods

  • Security Operation: Port Maintenance

  • Security Operation: Procedure/Regime Maintenance

  • Security Operation: Region Maintenance

  • Security Operation: Tax Periods Setup

  • Security Operation: Transaction Nature Maintenance

  • Security Operation: Transport Mode Maintenance


  • Series: Financial
  • Security Operation: Posting Numbers

Task ID: ADMIN_COMPANY_002* Task Name: Set up taxes 

    Set up tax details, schedules and periods.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Tax Periods Report - Series

  • Security Operation: VAT - Commodity Code List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Tax Commodity Code Maintenance

  • Security Operation: Tax Detail Maintenance

  • Security Operation: Tax Periods Setup

  • Security Operation: Tax Schedule Maintenance

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Tax Detail Report

  • Security Operation: Tax Schedule List

Task ID: ADMIN_COMPANY_003* Task Name: Set up payment terms and shipping methods 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Payment Terms Report

  • Security Operation: Payment Terms Report With Notes

  • Security Operation: Shipping Methods Report

  • Security Operation: Shipping Methods Report With Notes

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Payment Terms Setup

  • Security Operation: Shipping Methods Setup

Task ID: ADMIN_COMPANY_004* Task Name: Set up bank accounts 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Bank List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Maintenance

Task ID: ADMIN_COMPANY_005* Task Name: Set up credit cards 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Credit Card Report

  • Security Operation: Credit Card Report With Notes

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Credit Card Setup

Task ID: ADMIN_COMPANY_006* Task Name: Set up customer/vendor consolidation 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer/Vendor List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer/Vendor Consolidation Setup

  • Security Operation: Customer/Vendor Relationships

Task ID: ADMIN_COMPANY_007* Task Name: Set up posting 

    Set up series posting settings, posting accounts, source documents and audit trail codes.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Posting Accounts Report

  • Security Operation: Posting Settings Report

  • Security Operation: Source Document Report

  • Security Operation: Transaction Source

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Audit Trail Codes Setup

  • Security Operation: Posting Accounts Setup

  • Security Operation: Posting Setup

  • Security Operation: Source Document Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Payroll Posting Accounts

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Posting Accounts Setup

Task ID: ADMIN_COMPANY_008* Task Name: General company administration 

    Perform administrative tasks such as remove history, Euro setup, remove Intrastat history and checklist setup.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Detail Tax Report

  • Security Operation: Summary Tax Report

  • Security Operation: Tax History Removal Report

  • Security Operation: VAT - Intrastat Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Remove Intrastat History

  • Security Operation: Tax History Removal

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Multicurrency GL Breakdown Register - Detail

  • Security Operation: Multicurrency GL Breakdown Register - Summary

  • Security Operation: Multicurrency Revaluation Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Enable Euro Relationships

  • Security Operation: Multicurrency Revaluation

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Revaluation Exception Report

  • Security Operation: Payables Revaluation Report

  • Security Operation: PM Reval Breakdown Register - Detail

  • Security Operation: PM Reval Breakdown Register - Summary


  • Series: Sales
  • Security Operation: Receivables Revaluation Exception Report

  • Security Operation: Receivables Revaluation Report

  • Security Operation: RM Reval Breakdown Register - Detail

  • Security Operation: RM Reval Breakdown Register - Summary

  • Product: Microsoft Dynamics GP Type: Windows


    Series: System
  • Security Operation: Multicurrency Exchange Rate Maintenance

Task ID: ADMIN_COMPANY_009* Task Name: Modify period-end routines 

    Create checklists and perform a tax year end close.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Routines Report

  • Security Operation: TX Year End Close

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Company Checklists

  • Security Operation: Tax Year-End Closing

Task ID: ADMIN_COMPANY_010* Task Name: Modify VAT tax returns 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Intrastat Inquiry

Task ID: ADMIN_COMPANY_011* Task Name: Master posting and batch recovery 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Batch Recovery

  • Security Operation: Master Posting

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Adjustments Edit List

  • Security Operation: Bank Adjustments Posting Journal

  • Security Operation: Bank Deposit Posting Journal

  • Security Operation: Bank Transaction Posting Journal

  • Security Operation: Bank Transfer Posting Journal

  • Security Operation: Checkbook Posting Journal

  • Security Operation: Clearing Posting Journal

  • Security Operation: Cross-Reference by Journal Entry

  • Security Operation: Cross-Reference by Journal Entry History

  • Security Operation: General Posting Edit List

  • Security Operation: General Posting Journal

  • Security Operation: GL_Consolidation_Period_Journal

  • Security Operation: MC Bank Adjustments Posting Journal

  • Security Operation: MC Bank Deposit Posting Journal

  • Security Operation: MC Bank Transaction Posting Journal

  • Security Operation: MC Bank Transfer Posting Journal

  • Security Operation: Multicurrency Clearing Edit List

  • Security Operation: Multicurrency Clearing Posting Journal

  • Security Operation: Multicurrency General Posting Edit List

  • Security Operation: Multicurrency General Posting Journal

  • Security Operation: Multicurrency GL Breakdown Register - Detail

  • Security Operation: Multicurrency GL Breakdown Register - Summary

  • Security Operation: Multicurrency Year End Closing Journal

  • Security Operation: Organizational Assignments Journal

  • Security Operation: Quick Journal

  • Security Operation: Quick Posting Edit List

  • Security Operation: Quick Posting Journal

  • Security Operation: Quick Posting Journal2

  • Security Operation: Reconcile Journal

  • Security Operation: Year End Closing Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Financial
  • Security Operation: Bank Deposit Entry

  • Security Operation: Bank Transaction Entry

  • Security Operation: Bank Transfer Entry

  • Security Operation: Clearing Entry

  • Security Operation: Currency Revaluation

  • Security Operation: Euro Conversion

  • Security Operation: General Entry

  • Security Operation: Quick Entry

  • Security Operation: Reconcile Bank Statement

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Series Posting

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Inventory
  • Security Operation: BM Assembly Distribution Journal

  • Security Operation: BM Assembly Distribution Journal Reprint

  • Security Operation: BM Assembly Posting Journal

  • Security Operation: BM Assembly Posting Journal Reprint

  • Security Operation: BM Journal History Removal

  • Security Operation: GL Distribution Breakdown Register

  • Security Operation: Inventory Adjustments Edit List

  • Security Operation: Inventory Adjustments Journal

  • Security Operation: Inventory Transfers Journal

  • Security Operation: IV Cost Variance Report

  • Security Operation: IV Transaction Reprint Journal

  • Security Operation: IV Transfer Reprint Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Inventory
  • Security Operation: Assembly Entry

  • Security Operation: Depot Adjustment

  • Security Operation: Depot Transfer

  • Security Operation: RMA Adjustment

  • Security Operation: RMA Transfer

  • Security Operation: RTV Adjustment

  • Security Operation: RTV Transfer

  • Security Operation: SC C-Line Adjustment

  • Security Operation: SC Inventory Adjustment

  • Security Operation: SC R-Line Adjustment

  • Security Operation: SC R-Line Transfer

  • Security Operation: Transaction Entry

  • Security Operation: Transfer Entry

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Inventory
  • Security Operation: Inventory Series Posting

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Computer Checks Posting Journal

  • Security Operation: Computer Checks Reprint Journal

  • Security Operation: EFT Payment Register

  • Security Operation: Manual Payments Edit List with Distributions

  • Security Operation: Manual Payments Posting Journal

  • Security Operation: Manual Payments Reprint Journal

  • Security Operation: MC Computer Checks Posting Journal

  • Security Operation: MC Manual Payments Edit List with Distributions

  • Security Operation: MC Manual Payments Posting Journal

  • Security Operation: MC Payables Hold Journal

  • Security Operation: MC PM Transaction Posting Journal

  • Security Operation: MC POP Invoice Cost Variance Journal

  • Security Operation: MC POP Purchasing Voided Journal

  • Security Operation: MC POP Purchasing Voided Journal - Reprint

  • Security Operation: MC POP Purchasing Voided Journal Summary

  • Security Operation: MC POP Receivings Posting Journal

  • Security Operation: MC POP Receivings Posting Journal Summary

  • Security Operation: MC POP Receivings Voided Journal

  • Security Operation: MC POP Receivings Voided Journal Summary

  • Security Operation: MC Void Payments Edit List

  • Security Operation: MC Void Vouchers Edit List

  • Security Operation: Payables Hold Journal

  • Security Operation: Payables Summary Inquiry Journal

  • Security Operation: PM Transaction Posting Journal

  • Security Operation: POP Invoice Cost Variance Journal

  • Security Operation: POP Journal History Removal Report

  • Security Operation: POP Purchase Order Edited Status Journal

  • Security Operation: POP Purchase Order Edited Status Variance Journal

  • Security Operation: POP Purchasing Voided Journal

  • Security Operation: POP Receivings Posting Journal

  • Security Operation: POP Receivings Posting Journal - Reprint

  • Security Operation: POP Receivings Voided Journal

  • Security Operation: POP Receivings Voided Journal - Reprint

  • Security Operation: Void Payments Edit List

  • Security Operation: Void Vouchers Edit List

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Purchasing
  • Security Operation: Computer Checks

  • Security Operation: Currency Revaluation

  • Security Operation: Edit PO Status

  • Security Operation: Euro Conversion

  • Security Operation: Payables Trx Entry

  • Security Operation: Payment Entry

  • Security Operation: Purchasing Invoice Entry

  • Security Operation: Purchasing Voided Trx

  • Security Operation: Receivings Trx Entry

  • Security Operation: Receivings Voided Trx

  • Security Operation: Returns Trx Entry

  • Security Operation: Voided Purchase Invoice

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Purchasing Series Posting

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Invoicing Breakdown Register Detail

  • Security Operation: Invoicing Breakdown Register Summary

  • Security Operation: Invoicing History Register

  • Security Operation: Invoicing Inventory Sales Register

  • Security Operation: Invoicing Journal Removal Report

  • Security Operation: Invoicing Posting Journal

  • Security Operation: Invoicing Posting Salesperson Register

  • Security Operation: MC Cash Receipts Posting Journal

  • Security Operation: MC RM Apply Document Journal

  • Security Operation: MC RM Distribution Breakdown Register-Detail

  • Security Operation: MC RM Distribution Breakdown Register-Summary

  • Security Operation: MC RM Modify Posted TRX Journal

  • Security Operation: MC RM Transaction Posting Journal

  • Security Operation: MC SOP Breakdown Register Detail

  • Security Operation: MC SOP Breakdown Register Summary

  • Security Operation: MC SOP Deposits Journal

  • Security Operation: MC SOP Posting Journal

  • Security Operation: MC SOP Posting Salesperson Register

  • Security Operation: MC SOP Sales History Register

  • Security Operation: MC SOP Voiding Journal

  • Security Operation: Refund Checks Edit List

  • Security Operation: RM Apply Document Journal

  • Security Operation: RM BAL FRWD CONS Register

  • Security Operation: RM Cash Posting Journal

  • Security Operation: RM Cash Posting Journal MC

  • Security Operation: RM Finance Charge Register

  • Security Operation: RM GL Breakdown Register Detail

  • Security Operation: RM GL Breakdown Register Summary

  • Security Operation: RM Modify Posted TRX Journal

  • Security Operation: RM Removed Transaction Register

  • Security Operation: RM Reval Breakdown Register - Detail

  • Security Operation: RM Reval Breakdown Register - Summary

  • Security Operation: RM Sales Posting Journal

  • Security Operation: RM Sales Posting Journal MC

  • Security Operation: RM Scheduled Payments Posting Journal

  • Security Operation: RM Transferred Commissions Journal Detail

  • Security Operation: RM Transferred Commissions Journal Summary

  • Security Operation: SOP Breakdown Register Detail

  • Security Operation: SOP Breakdown Register Summary

  • Security Operation: SOP Deposits Journal

  • Security Operation: SOP Inventory Sales Register

  • Security Operation: SOP Item Option Processing Journal

  • Security Operation: SOP Journal Removal Report

  • Security Operation: SOP Posting Journal

  • Security Operation: SOP Posting Salesperson Register

  • Security Operation: SOP Purchase Orders Generation Register

  • Security Operation: SOP Sales History Register

  • Security Operation: SOP Voiding Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Sales
  • Security Operation: Currency Revaluation

  • Security Operation: Euro Conversion

  • Security Operation: Invoice Entry

  • Security Operation: Receivables Apply Doc.

  • Security Operation: Receivables Cash Receipts

  • Security Operation: Receivables Sales Entry

  • Security Operation: Sales Deposits

  • Security Operation: Sales Transaction Entry

  • Security Operation: Sales Voided Transactions

  • Security Operation: Transfer Commission

  • Security Operation: Voided Trx Maintenance

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Sales Series Posting

Task ID: ADMIN_COMPANY_012* Task Name: Company tables 

    Access to the tables is only necessary to report data from within Report Writer.

    Product: Microsoft Dynamics GP Type: Files


    Series: Company
  • Security Operation: Account Cache

  • Security Operation: Account Format Setup

  • Security Operation: Address Electronic Funds Transfer Master

  • Security Operation: Audit Trail Codes

  • Security Operation: Combined Report Groups

  • Security Operation: Comment Master

  • Security Operation: Company Location Master

  • Security Operation: Company Report Options

  • Security Operation: Credit Card Master

  • Security Operation: Custom Links

  • Security Operation: dsFilterJoinView

  • Security Operation: dsUnassignedAcctsView

  • Security Operation: End Routines Check Master

  • Security Operation: Extended Pricing Locks

  • Security Operation: File Maintenance Error Log

  • Security Operation: Internet Address Prompts

  • Security Operation: Internet Addresses

  • Security Operation: Intrastat Maintenance

  • Security Operation: List Action Status Header

  • Security Operation: List Action Status Line

  • Security Operation: Multicurrency Posting Definitions Master

  • Security Operation: Payment Terms Master

  • Security Operation: Period Cache

  • Security Operation: Period Header

  • Security Operation: Period Setup

  • Security Operation: Posting Account Master

  • Security Operation: Posting Definitions Master

  • Security Operation: Posting Definitions Master Dup

  • Security Operation: Posting Journal Destinations

  • Security Operation: Posting Settings

  • Security Operation: Process Monitor Information

  • Security Operation: Record Notes Master

  • Security Operation: Report Destination

  • Security Operation: Report Group Master

  • Security Operation: Report Option Names

  • Security Operation: Routines Master

  • Security Operation: Sales/Purchases Tax Master

  • Security Operation: Sales/Purchases Tax Period Summary

  • Security Operation: Sales/Purchases Tax Schedule Header Master

  • Security Operation: Sales/Purchases Tax Schedule Master

  • Security Operation: Sales/Purchases Tax Summary Master

  • Security Operation: Series Report Groups

  • Security Operation: Shipping Methods Master

  • Security Operation: Source Document Master

  • Security Operation: System Report Options

  • Security Operation: SY_User_Object_Store

  • Security Operation: Tax History

  • Security Operation: Tax Module Setup

  • Security Operation: Tax Period Header

  • Security Operation: Tax Period Setup

  • Security Operation: Tax Rebate

  • Security Operation: User Defaults

  • Security Operation: VAT Country Code MSTR

  • Security Operation: VAT Tax Comm Code MSTR

  • Security Operation: VAT Transaction Nature MSTR

  • Security Operation: VAT Transport Mode MSTR

  • Security Operation: VAT_ADDR_MSTR

  • Security Operation: VAT_INTRA_WORK

  • Security Operation: VAT_IV_Comm_Code

  • Security Operation: Window Notes Master

  • Security Operation: Work Menu Master

Task ID: ADMIN_COMPANY_RS01* Task Name: Publish Reports 

    Product: Report Scheduler Type: Reports


    Series: Company
  • Security Operation: Report Catalog

  • Security Operation: Report Publishing Error Log

  • Security Operation: Report Publishing Schedule

  • Security Operation: Reports Server Catalog

  • Security Operation: Reports Server Publishing Error Log

  • Product: Report Scheduler Type: Windows


    Series: Company
  • Security Operation: Business Portal Permissions

  • Security Operation: Manage Report Roles and Center Pages

  • Security Operation: Report Catalog Maintenance

  • Security Operation: Report Names

  • Security Operation: Report Publishers

  • Security Operation: Report Schedule

  • Security Operation: Report Schedule Details

  • Security Operation: Report Scheduler Overdue Reports Message

  • Security Operation: Report Scheduler Setup

Task ID: ADMIN_FIN_001* Task Name: Set up General Ledger 

    Set up the General Ledger module, account categories, segments and transaction matching setup.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Account Category Contents

  • Security Operation: Setup

  • Security Operation: Trx Matching Setup Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Category Setup

  • Security Operation: Account Segment Setup

  • Security Operation: General Ledger Setup

  • Security Operation: Transaction Matching Password Setup

  • Security Operation: Transaction Matching Setup

Task ID: ADMIN_FIN_002* Task Name: Set up quick journals 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Quick Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Quick Journal Setup

Task ID: ADMIN_FIN_003* Task Name: Set up financial currencies 

    Set up multicurrency, rate types, and currency accounts.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Multicurrency Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Multicurrency Exchange Rate List

Task ID: ADMIN_FIN_004* Task Name: Set up Bank Reconciliation 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Reconciliation Setup List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Reconciliation Setup

Task ID: ADMIN_FIN_005* Task Name: General financial administration 

    Perform administrative tasks such as reconcile, remove history and archive matched transactions.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: DTA Reconcile Report

  • Security Operation: Reconcile Report

  • Security Operation: Reconciliation Removal Report

  • Security Operation: Transaction History

  • Security Operation: Voided Receipts Removal Report

  • Security Operation: Voided Transactions Removal Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Segment Ranges

  • Security Operation: Archive Matched Transactions

  • Security Operation: Reconcile Analysis Groups

  • Security Operation: Reconcile Financial Information

  • Security Operation: Reconcile to GL

  • Security Operation: Remove Bank History

  • Security Operation: Remove History

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: File Maintenance Error Report

Task ID: ADMIN_FIN_006* Task Name: Period-end financial routines 

    Perform period consolidation, year end closing and create checklists.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Routines Report


  • Series: Financial
  • Security Operation: Multicurrency Period Consolidation Report

  • Security Operation: Multicurrency Year End Close Exception Report

  • Security Operation: Multicurrency Year End Closing Journal

  • Security Operation: Year End Closing Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Segment Ranges

  • Security Operation: Financial Checklists

  • Security Operation: Period Consolidation

  • Security Operation: Quick Financial Setup

  • Security Operation: Year-End Closing

Task ID: ADMIN_FIN_007* Task Name: Currency revaluation 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Multicurrency Revaluation

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Revaluation Exception Report

  • Security Operation: Payables Revaluation Report

  • Security Operation: PM Reval Breakdown Register - Detail

  • Security Operation: PM Reval Breakdown Register - Summary


  • Series: Sales
  • Security Operation: Receivables Revaluation Exception Report

  • Security Operation: Receivables Revaluation Report

  • Security Operation: RM Reval Breakdown Register - Detail

  • Security Operation: RM Reval Breakdown Register - Summary


  • Series: System
  • Security Operation: Multicurrency Exchange Rate List

Task ID: ADMIN_FIN_008* Task Name: Import from ADP 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Import From ADP

Task ID: ADMIN_FIN_009* Task Name: Financial tables 

    Access to the tables is only necessary to report data from within Report Writer.

    Product: Excel-Based Budgeting Type: Files


    Series: Financial
  • Security Operation: XLAccountInfo

  • Security Operation: XLFileInfo

  • Security Operation: XLImport

  • Security Operation: XLVerifyAccounts

  • Product: Microsoft Dynamics GP Type: Files


    Series: Financial
  • Security Operation: Account Analysis Group Codes

  • Security Operation: Account Analysis Groups

  • Security Operation: Account Category Master

  • Security Operation: Account Current Summary Master

  • Security Operation: Account Index Master

  • Security Operation: Account Master

  • Security Operation: Account Master Copy A

  • Security Operation: Account Master Filter1

  • Security Operation: Account Master Filter2

  • Security Operation: Account Master Filter3

  • Security Operation: Account Master Filter4

  • Security Operation: Account Rollups Account Detail

  • Security Operation: Account Rollups Account List

  • Security Operation: Account Rollups Account List Accelerator

  • Security Operation: Account Rollups Account Period Detail

  • Security Operation: Account Rollups Account Segment Index

  • Security Operation: Account Rollups Account Segment Summary

  • Security Operation: Account Rollups Calculated Column

  • Security Operation: Account Rollups Options

  • Security Operation: Account Rollups Options Columns

  • Security Operation: Account Rollups Options Header

  • Security Operation: Account Summary History

  • Security Operation: Account Summary History View

  • Security Operation: Account Summary Master View

  • Security Operation: Account Transaction History

  • Security Operation: Allocation Amounts Temporary

  • Security Operation: Analysis Codes Master

  • Security Operation: Analysis Group Master

  • Security Operation: Audit Trail Code Temporary

  • Security Operation: Bank Master

  • Security Operation: Breakdown Account Master

  • Security Operation: Budget Master

  • Security Operation: Budget Summary Master

  • Security Operation: Checkbook EFT Field Lookup Temp

  • Security Operation: Checkbook EFT Format Detail

  • Security Operation: Checkbook EFT Format Header

  • Security Operation: Checkbook EFT Log

  • Security Operation: Checkbook EFT Optional Header

  • Security Operation: Checkbook EFT Prenote Temp

  • Security Operation: Checkbook EFT Transaction Batch

  • Security Operation: Checkbook EFT Transaction Batch Shadow

  • Security Operation: Checkbook Electronic Funds Transfer Master

  • Security Operation: Checkbook Transaction Electronic Funds Transfer

  • Security Operation: Checkbook Transaction Electronic Funds Transfer Shad

  • Security Operation: CM Checkbook Master

  • Security Operation: CM Deposit Work

  • Security Operation: CM Deposit Work Totals

  • Security Operation: CM Distribution

  • Security Operation: CM Distribution Duplicate

  • Security Operation: CM Journal

  • Security Operation: CM Merchant Checkbook Store

  • Security Operation: CM Merchant Setup

  • Security Operation: CM Receipt

  • Security Operation: CM Reconcile Adjustments

  • Security Operation: CM Reconcile Header

  • Security Operation: CM Setup

  • Security Operation: CM Transaction

  • Security Operation: CM Transaction Totals

  • Security Operation: CM Transaction Type Setup

  • Security Operation: CM Transfer

  • Security Operation: CM Transmission Log

  • Security Operation: CM Unreconciled TEMP

  • Security Operation: CM_CheckbookList

  • Security Operation: CM_DepRcpt_RGLCash_LINE_TEMP

  • Security Operation: Distribution Account Master

  • Security Operation: Euro Enable Setup

  • Security Operation: Financials Accelerator Header Options

  • Security Operation: Financials Accelerator Options

  • Security Operation: Financials Activity

  • Security Operation: Financials Column Infix Calculation Setup

  • Security Operation: Financials Column Postfix Calculation Setup

  • Security Operation: Financials Column Setup

  • Security Operation: Financials Header and Footer Setup

  • Security Operation: Financials Layout Options Setup

  • Security Operation: Financials Layout Setup

  • Security Operation: Financials Modified Report Temporary

  • Security Operation: Financials Picture Setup

  • Security Operation: Financials Report Layout Changes Temporary

  • Security Operation: Financials Row Range Setup

  • Security Operation: Financials Row Setup

  • Security Operation: Financials Row Totals Setup

  • Security Operation: Financials Setup

  • Security Operation: Financials Subsidiary Master

  • Security Operation: Financials Subsidiary Total Temporary

  • Security Operation: Financials Total Temporary

  • Security Operation: Fixed Allocation Master

  • Security Operation: General Ledger Period Header Temporary

  • Security Operation: General Ledger Period Temporary

  • Security Operation: General Ledger Report Options

  • Security Operation: General Ledger Report Options Temporary

  • Security Operation: General Ledger Setup

  • Security Operation: General Ledger Tax Work

  • Security Operation: GL Distribution Register Temporary

  • Security Operation: GL_Budget_SUM_MSTR_View

  • Security Operation: GL_Reconcile_Module_Accounts_SETP

  • Security Operation: ieBegBalCustomerVendorImport

  • Security Operation: ieTrxErrorLog

  • Security Operation: ieTrxGLImport

  • Security Operation: ieTrxPMImport

  • Security Operation: ieTrxRMImport

  • Security Operation: ieTrxStatusLog

  • Security Operation: Multicurrency Account Historical Rates

  • Security Operation: Multicurrency Account Master

  • Security Operation: Multicurrency Account Rate Temporary

  • Security Operation: Multicurrency Account Setup

  • Security Operation: Multicurrency Account Summary History

  • Security Operation: Multicurrency Period Balances Temporary

  • Security Operation: Multicurrency Rate Type Account Setup

  • Security Operation: Multicurrency Rate Type Setup

  • Security Operation: Multicurrency Revaluation Currency Work

  • Security Operation: Multicurrency Revaluaton Work

  • Security Operation: Multicurrency Setup

  • Security Operation: Multicurrency Summary Master

  • Security Operation: Multicurrency User Preferences

  • Security Operation: Net Profit Account TEMP

  • Security Operation: Net Profit Header Temporary

  • Security Operation: Net Profit Temporary

  • Security Operation: Period Consolidation Activity

  • Security Operation: Posting Numbers Setup

  • Security Operation: Posting Validation

  • Security Operation: Prior Period Adjustment Work

  • Security Operation: Quick Journal Account Setup

  • Security Operation: Quick Journal Amounts Work

  • Security Operation: Quick Journal Setup

  • Security Operation: Quick Journal Work

  • Security Operation: Report Column Temporary

  • Security Operation: Segment Description Master

  • Security Operation: Transaction Amounts Work

  • Security Operation: Transaction Analysis Codes

  • Security Operation: Transaction Analysis Groups

  • Security Operation: Transaction Analysis Report Options

  • Security Operation: Transaction Clearing Amounts Work

  • Security Operation: Transaction Work

  • Security Operation: Trx Matching Group Header

  • Security Operation: Trx Matching Groups

  • Security Operation: Trx Matching Link Header

  • Security Operation: Trx Matching Link Header History

  • Security Operation: Trx Matching Link Key Master

  • Security Operation: Trx Matching Link Line

  • Security Operation: Trx Matching Link Line History

  • Security Operation: Trx Matching Report Option Names

  • Security Operation: Trx Matching Report Options

  • Security Operation: Trx Matching Setup

  • Security Operation: Variable Allocation Master

  • Security Operation: Year-to-Date Transaction Open

Task ID: ADMIN_FIN_CF01* Task Name: Set up Cash Flow Management 

    Product: Cash Flow Management Type: Windows


    Series: Financial
  • Security Operation: About Cash Flow Management

  • Security Operation: Cash Flow Forecast

  • Security Operation: Cash Flow Transactions

  • Security Operation: Forecasts

Task ID: ADMIN_FIN_IF01* Task Name: Set up Interfund Management 

    Product: Interfund Management Type: Windows


    Series: Financial
  • Security Operation: Interfund Setup

Task ID: ADMIN_PAYRL_001* Task Name: Set up Payroll 

    Ability to set up payroll, locations, departments, positions, supervisors, employee classes, worker's compensation, shift codes, pay codes, deductions, benefits, taxes and direct deposit information.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Address Report With Notes

  • Security Operation: Company Addresses Report

  • Security Operation: Internet Information Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Company Addresses Setup

  • Security Operation: Internet Information

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Company Benefits List

  • Security Operation: Company Deduction Codes

  • Security Operation: Company Local Taxes List

  • Security Operation: Company Pay Codes List

  • Security Operation: Department List

  • Security Operation: Garnishment Maximum Codes List

  • Security Operation: Payroll Options Report

  • Security Operation: Position Codes List

  • Security Operation: Proposed Retroactive Payments

  • Security Operation: Secondary Status List

  • Security Operation: Shift Code List

  • Security Operation: Supervisor Codes List

  • Security Operation: Tax ID Setup

  • Security Operation: Workers Comp Codes

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: ACH File Header and Footer

  • Security Operation: Benefit Setup

  • Security Operation: Deduction Sequence Setup

  • Security Operation: Deduction Setup

  • Security Operation: Department Setup

  • Security Operation: Direct Deposit Setup

  • Security Operation: Earnings Setup

  • Security Operation: Employee Class Setup

  • Security Operation: Garnishment Maximum Setup

  • Security Operation: Link Deduction Setups to Direct Deposit

  • Security Operation: Pay Code Setup

  • Security Operation: Payroll Local Tax Setup

  • Security Operation: Payroll Setup

  • Security Operation: Payroll Tax Identification Setup

  • Security Operation: Position Setup

  • Security Operation: Retroactive Pay Management

  • Security Operation: Secondary Status Codes

  • Security Operation: Secondary Status Setup

  • Security Operation: Shift Code Setup

  • Security Operation: Supervisor Setup

  • Security Operation: Unemployment Tax Setup

  • Security Operation: Workers' Compensation Setup

Task ID: ADMIN_PAYRL_002* Task Name: Reconcile Payroll data 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Reconcile Pay Code History

  • Security Operation: Reconcile Payroll Error Report

  • Security Operation: Reconcile Payroll Log Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Reconcile Employee Information

Task ID: ADMIN_PAYRL_003* Task Name: Remove payroll information 

    Remove payroll history and transactions.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Check History Report

  • Security Operation: Distribution Breakdown History

  • Security Operation: Employee Summary Report

  • Security Operation: Employee Tips Summary Report

  • Security Operation: Employee Transaction Summary Report

  • Security Operation: Remove Check History Utility Log

  • Security Operation: Remove History for Inactive Employee Records Utility

  • Security Operation: Remove Inactive Employee Records Utility Log

  • Security Operation: Remove Payroll Journal History Utility Log

  • Security Operation: Remove Transaction History Utility Log

  • Security Operation: Transaction History Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Remove Employee Summary

  • Security Operation: Remove Inactive Records

  • Security Operation: Remove Payroll Distribution History

  • Security Operation: Remove Payroll History

  • Security Operation: Remove Payroll Journal History

  • Security Operation: Remove Payroll Year-End Information

Task ID: ADMIN_PAYRL_004* Task Name: Edit payroll liabilities 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Federal Tax Liabilities Posted

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Edit Federal Tax Liabilities

Task ID: ADMIN_PAYRL_005* Task Name: Mass update 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Employee Mass Update Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Employee Mass Update

Task ID: ADMIN_PAYRL_006* Task Name: Estimate gross pay 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: UPR Gross Up Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Gross Up

Task ID: ADMIN_PAYRL_007* Task Name: Period end payroll routines 

    Ability to edit and print W-2's and 1099's, complete, generate the magnetic media, generate the year-end wage and hour report and form 8027, and complete the year end activities.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Routines Report


  • Series: Payroll
  • Security Operation: Form 8027 Preparation Report

  • Security Operation: Form 8027 Report

  • Security Operation: W-2 4-Up Laser Form

  • Security Operation: W-2 Federal Magnetic Media Summary Report

  • Security Operation: W-2 Laser Forms

  • Security Operation: W-2 Magnetic Media Summary Report

  • Security Operation: W-2 One-Wide Forms

  • Security Operation: W-2 Two-Wide Forms

  • Security Operation: W-2 Validation

  • Security Operation: W-3 Transmittal Form Continuous

  • Security Operation: W-3 Transmittal Form Single Feed

  • Security Operation: Year End 1096 Transmittal Continuous

  • Security Operation: Year End 1096 Transmittal Laser

  • Security Operation: Year End 1099R Dot Matrix Form

  • Security Operation: Year End 1099R Laser Form

  • Security Operation: Year End 1099R Validation

  • Security Operation: Year End Employee Wage Report

  • Security Operation: Year End Log Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Edit 1099-R Information

  • Security Operation: Edit W-2 Information

  • Security Operation: Form 8027

  • Security Operation: Payroll Checklists

  • Security Operation: Payroll Year-End Closing

  • Security Operation: Print 1099-R Forms

  • Security Operation: Print W-2 Forms

  • Security Operation: W-2 Electronic Filing

  • Security Operation: Year-End Wage Report

Task ID: ADMIN_PAYRL_008* Task Name: Payroll tables 

    Access to the tables is only necessary to report data from within Report Writer.

    Product: Microsoft Dynamics GP Type: Files


    Series: Payroll
  • Security Operation: Direct Deposit ACH Copy

  • Security Operation: Direct Deposit ACH Cross Reference

  • Security Operation: Direct Deposit ACH Footer Setup

  • Security Operation: Direct Deposit ACH Header

  • Security Operation: Direct Deposit ACH Header Setup

  • Security Operation: Direct Deposit ACH Items

  • Security Operation: Direct Deposit ACH Prenotes Setup

  • Security Operation: Direct Deposit Check Messages Setup

  • Security Operation: Direct Deposit Deduction Link Setup

  • Security Operation: Direct Deposit Employee Account Master

  • Security Operation: Direct Deposit Employee Deposits Work

  • Security Operation: Direct Deposit Employee Master

  • Security Operation: Direct Deposit Exceptions

  • Security Operation: Direct Deposit Prenotes Completed

  • Security Operation: Direct Deposit Setup

  • Security Operation: Direct Deposit Transaction History Detail

  • Security Operation: Direct Deposit Transaction History Header

  • Security Operation: Payroll Account Cache

  • Security Operation: Payroll Accounts Setup

  • Security Operation: Payroll Address Master

  • Security Operation: Payroll Auto Assign Employee ID

  • Security Operation: Payroll Batches

  • Security Operation: Payroll Benefit Based On Master

  • Security Operation: Payroll Benefit Based On Setup

  • Security Operation: Payroll Benefit Master

  • Security Operation: Payroll Benefit Setup

  • Security Operation: Payroll Build Check Defaults

  • Security Operation: Payroll Build Check File Defaults Detail

  • Security Operation: Payroll Check Descriptions

  • Security Operation: Payroll Check History

  • Security Operation: Payroll Class Detail Setup

  • Security Operation: Payroll Class Setup

  • Security Operation: Payroll Cross Company Report Options

  • Security Operation: Payroll Deduction Based On Master

  • Security Operation: Payroll Deduction Based On Setup

  • Security Operation: Payroll Deduction Master

  • Security Operation: Payroll Deduction Sequence Master

  • Security Operation: Payroll Deduction Sequence Setup

  • Security Operation: Payroll Deduction Setup

  • Security Operation: Payroll Department Setup

  • Security Operation: Payroll Distribution History Detail

  • Security Operation: Payroll Distribution History Header

  • Security Operation: Payroll Distribution Work

  • Security Operation: Payroll Earnings Deductions

  • Security Operation: Payroll Earnings Paycodes

  • Security Operation: Payroll Earnings Setup

  • Security Operation: Payroll Employee Summary

  • Security Operation: Payroll Employee Tips Summary

  • Security Operation: Payroll Flat Tax Records

  • Security Operation: Payroll Keys Master

  • Security Operation: Payroll Local Tax Master

  • Security Operation: Payroll Local Tax Setup

  • Security Operation: Payroll Local Tax Table Setup

  • Security Operation: Payroll Manual Check

  • Security Operation: Payroll Manual Check Detail

  • Security Operation: Payroll Master

  • Security Operation: Payroll Master Contacts

  • Security Operation: Payroll Master Dependent

  • Security Operation: Payroll Master Education

  • Security Operation: Payroll Maximum Deduction Setup

  • Security Operation: Payroll Pay Code Master

  • Security Operation: Payroll Pay Code Setup

  • Security Operation: Payroll Position Setup

  • Security Operation: Payroll Post Dated Pay Code Master

  • Security Operation: Payroll Report Options

  • Security Operation: Payroll Setup

  • Security Operation: Payroll Setup Supervisor

  • Security Operation: Payroll Shift Code Setup

  • Security Operation: Payroll State / Fed Setup

  • Security Operation: Payroll State Code Setup

  • Security Operation: Payroll State Tax Master

  • Security Operation: Payroll Tax Expense/Withholding Setup

  • Security Operation: Payroll Tax Information Master

  • Security Operation: Payroll Tax Liability

  • Security Operation: Payroll Temp Report Destination

  • Security Operation: Payroll Transaction Audit

  • Security Operation: Payroll Transaction History

  • Security Operation: Payroll Transaction History Header

  • Security Operation: Payroll Transactions

  • Security Operation: Payroll Unemployment Setup

  • Security Operation: Payroll Unemployment TSA

  • Security Operation: Payroll Work Benefit

  • Security Operation: Payroll Work Check

  • Security Operation: Payroll Work Check YTD Amounts

  • Security Operation: Payroll Work Deduction

  • Security Operation: Payroll Work Header

  • Security Operation: Payroll Work Local Tax

  • Security Operation: Payroll Work Master

  • Security Operation: Payroll Work Master Detail

  • Security Operation: Payroll Work Pay Code

  • Security Operation: Payroll Work Post

  • Security Operation: Payroll Work State Tax

  • Security Operation: Payroll Work Void Check Reasons

  • Security Operation: Payroll Workers Comp Setup

  • Security Operation: Payroll Year End Header

  • Security Operation: Payroll Year End Local

  • Security Operation: Payroll Year End Other

  • Security Operation: Payroll Year End Pension

  • Security Operation: Payroll Year End Special

  • Security Operation: Payroll Year End State

  • Security Operation: Payroll Year End Wage

  • Security Operation: UPR_EmployeeList_View


  • Series: Payroll Tax
  • Security Operation: Payroll Tax Code Setup

  • Security Operation: Payroll Tax Date Setup

  • Security Operation: Payroll Tax Status Setup

  • Security Operation: Payroll Tax Table Setup

Task ID: ADMIN_PURCH_001* Task Name: Set up Payables Management 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Message Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Setup Information

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Management Setup

  • Security Operation: Purchasing E-mail Setup

Task ID: ADMIN_PURCH_002* Task Name: Set up vendor classes 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Class List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Vendor Accounts

  • Security Operation: Vendor Class Intrastat Setup

  • Security Operation: Vendor Class Setup

Task ID: ADMIN_PURCH_003* Task Name: Set up purchase order information 

    Set up purchase order processing and purchase order generator map sites.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Message Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: POP Non IV Item Currency Report

  • Security Operation: POP Receivings User-Defined Fields Setup List

  • Security Operation: POP Setup List

  • Security Operation: Purchase Order Generator Site Mapping List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Purchase Order Generator Map Sites

  • Security Operation: Purchase Order Processing Setup

  • Security Operation: Purchasing E-mail Setup

  • Security Operation: Purchasing Non-Inventoried Currency Decimals Setup

Task ID: ADMIN_PURCH_004* Task Name: Reconcile Purchasing 

    Reconcile purchasing and purchasing documents.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Reconcile Period Balances

  • Security Operation: POP Reconcile Purchasing Documents Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Reconcile Payables Accounts

  • Security Operation: Reconcile Purchasing Documents

Task ID: ADMIN_PURCH_005* Task Name: Remove Purchasing information 

    Mass vendor delete, remove transaction history, distributions, period history, journal history, purchasing history and remove completed purchase orders.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC PM Paid Transaction Removal

  • Security Operation: MC PM Paid Transaction Removal with Distributions

  • Security Operation: Payables Calendar/Fiscal Summary Removal

  • Security Operation: Payables GL Distribution Removal

  • Security Operation: PM Mass Delete Report

  • Security Operation: PM Paid Transaction Removal

  • Security Operation: PM Paid Transaction Removal with Distributions

  • Security Operation: PM Reconcile

  • Security Operation: POP Account Distribution Removal Report

  • Security Operation: POP Completed PO Removal Report

  • Security Operation: POP Journal History Removal Report

  • Security Operation: POP Purchase Order Trx History Removal Report

  • Security Operation: POP Receivings Trx History Removal Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Mass Vendor Delete

  • Security Operation: Remove Completed Purchase Orders

  • Security Operation: Remove Payables Calendar/Fiscal History

  • Security Operation: Remove Payables Distribution History

  • Security Operation: Remove Payables Journal History

  • Security Operation: Remove Payables Transaction History

  • Security Operation: Remove Purchasing History

  • Security Operation: Restrict Purchasing Documents

Task ID: ADMIN_PURCH_006* Task Name: Post scheduled vendor payments 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC PM GL Distributions Detail

  • Security Operation: MC PM GL Distributions Summary

  • Security Operation: MC PM Transaction Posting Journal

  • Security Operation: PM GL Distributions Detail

  • Security Operation: PM GL Distributions Summary

  • Security Operation: PM Transaction Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Post Payables Scheduled Payments

Task ID: ADMIN_PURCH_007* Task Name: Print 1099's 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: 1099 Dividend

  • Security Operation: 1099 Interest

  • Security Operation: 1099 Laser Dividend

  • Security Operation: 1099 Laser Interest

  • Security Operation: 1099 Laser Miscellaneous

  • Security Operation: 1099 Miscellaneous

  • Security Operation: 1099s Printed

  • Security Operation: PM Update 1099 TRX Information Audit

  • Security Operation: PM Update 1099 TRX Information Preview

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Print 1099

Task ID: ADMIN_PURCH_008* Task Name: Period-end Purchasing routines 

    Create checklists and perform year end close.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Routines Report


  • Series: Purchasing
  • Security Operation: Payables Year-End Calendar Close

  • Security Operation: Payables Year-End Calendar/Fiscal Close

  • Security Operation: Payables Year-End Fiscal Close

  • Security Operation: Payables Year-End Fiscal/Calendar Close

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Year-End Closing

  • Security Operation: Purchasing Checklists

Task ID: ADMIN_PURCH_010* Task Name: Update 1099 information 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: PM Update 1099 Information Audit

  • Security Operation: PM Update 1099 Information Preview

  • Security Operation: PM Update 1099 TRX Information Audit

  • Security Operation: PM Update 1099 TRX Information Preview

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Update 1099 Information

Task ID: ADMIN_PURCH_CAM01* Task Name: Set up Control Account Mgmt 

    Product: Control Account Management Type: Reports


    Series: Purchasing
  • Security Operation: Control Account Mgmt Setup

  • Product: Control Account Management Type: Windows


    Series: Purchasing
  • Security Operation: Control Account Management Setup

Task ID: ADMIN_PURCH_POE01* Task Name: PO Enhancements Setup 

    Product: Purchase Order Enhancements Type: Reports


    Series: Purchasing
  • Security Operation: CPOP Exceptions Report

  • Security Operation: POA Exceptions Report

  • Security Operation: POA Setup List

  • Product: Purchase Order Enhancements Type: Windows


    Series: Purchasing
  • Security Operation: About Purchase Order Enhancements

  • Security Operation: PO Commitments Setup

  • Security Operation: PO Enhancements Setup

  • Security Operation: Purchase Order Approval User Setup

Task ID: ADMIN_SALES_001* Task Name: Set up Receivables Management 

    Set up receivables and refund checks.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Message Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Setup Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Management Setup

  • Security Operation: Refund Checks Setup

  • Security Operation: Sales E-mail Setup

  • Security Operation: Sales Territory Maintenance

  • Security Operation: Salesperson Maintenance

Task ID: ADMIN_SALES_002* Task Name: Set up customer classes 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Customer Class Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Class Intrastat Setup

  • Security Operation: Customer Class Setup

Task ID: ADMIN_SALES_003* Task Name: Set up Sales Order Processing 

    Set up sales order processing, process holds, sales workflow, advanced picking and extended pricing.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Enable Extended Pricing

  • Security Operation: Message Setup

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Inventory
  • Security Operation: Site Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Inventory
  • Security Operation: Advanced Picking Setup

  • Security Operation: Resource Planning Site Maintenance

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Sales Workflow Setup List

  • Security Operation: SOP Advanced Picking Setup

  • Security Operation: SOP Back Order Setup Report

  • Security Operation: SOP Invoice Setup Report

  • Security Operation: SOP Item Option Processing Journal

  • Security Operation: SOP Non IV Item Currency Report

  • Security Operation: SOP Order Setup Report

  • Security Operation: SOP Process Holds Report

  • Security Operation: SOP Quote Setup Report

  • Security Operation: SOP Return Setup Report

  • Security Operation: SOP Setup Report

  • Security Operation: SOP User-Defined Field List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Sales Back Order Setup

  • Security Operation: Sales E-mail Setup

  • Security Operation: Sales Fulfillment Workflow Setup

  • Security Operation: Sales Invoice Setup

  • Security Operation: Sales Non-Inventoried Currency Decimals Setup

  • Security Operation: Sales Order Processing Setup

  • Security Operation: Sales Order Setup

  • Security Operation: Sales Process Holds Assignments

  • Security Operation: Sales Process Holds Setup

  • Security Operation: Sales Quote Setup

  • Security Operation: Sales Return Setup

  • Security Operation: Sales User-Defined Fields Setup

Task ID: ADMIN_SALES_004* Task Name: Set up Invoicing 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Invoicing Module Setup Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Invoicing Setup

Task ID: ADMIN_SALES_005* Task Name: Reconcile Receivables amounts 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Receivables Reconcile Period Balances

  • Security Operation: RM Batch Reconciliation

  • Security Operation: RM Outstanding Reconciliation

  • Security Operation: RM Reconcile Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Reconcile Receivables Amounts

Task ID: ADMIN_SALES_008* Task Name: Post scheduled customer payments 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Distribution Breakdown Register-Detail

  • Security Operation: MC RM Distribution Breakdown Register-Summary

  • Security Operation: MC RM Transaction Posting Journal

  • Security Operation: RM GL Breakdown Register Detail

  • Security Operation: RM GL Breakdown Register Summary

  • Security Operation: RM Sales Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Post Receivables Scheduled Payments

Task ID: ADMIN_SALES_009* Task Name: Age customer balances 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Detail Aging Report

  • Security Operation: RM Summary Aging Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Aging Process

Task ID: ADMIN_SALES_010* Task Name: Assess finance charges 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Finance Charge Register

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Assess Finance Charges

Task ID: ADMIN_SALES_011* Task Name: Print customer statements 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC Statement Blank Form

  • Security Operation: MC Statement Long Form

  • Security Operation: RM Email Statements Report

  • Security Operation: RM Removed Statements Report

  • Security Operation: RM Statement Long Form

  • Security Operation: RM Statement On Blank Paper

  • Security Operation: RM Statement Short Form

  • Security Operation: RM Statement Short Form Continuous

  • Security Operation: RM Statement Side Form

  • Security Operation: RM Statement Side Form Continuous

  • Security Operation: RM Statement User Definable Form

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: E-mail Reprint Statements Options

  • Security Operation: E-mail Statements Options

  • Security Operation: E-mail Statements Status Report Pathname

  • Security Operation: Print Receivables Statements

  • Security Operation: Reprint Statements

Task ID: ADMIN_SALES_013* Task Name: Write off sales documents 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Apply Document Journal

  • Security Operation: MC RM Distribution Breakdown Register-Detail

  • Security Operation: MC RM Distribution Breakdown Register-Summary

  • Security Operation: RM Apply Document Journal

  • Security Operation: RM GL Breakdown Register Detail

  • Security Operation: RM GL Breakdown Register Summary

  • Security Operation: RM Writeoff Documents Preview

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Payment Summary Inquiry

  • Security Operation: Receivables Transaction Inquiry - Customer

  • Security Operation: Write Off Documents

Task ID: ADMIN_SALES_014* Task Name: Paid transaction removal 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Removed Transaction Register

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Paid Sales Transaction Removal

Task ID: ADMIN_SALES_015* Task Name: Period-end sales routines 

    Create checklists and perform year end close.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Company Routines Report


  • Series: Sales
  • Security Operation: RM Year End Close - Sales Territory

  • Security Operation: RM Year End Close - Salesperson

  • Security Operation: RM Year End Close Calendar

  • Security Operation: RM Year End Close Fiscal

  • Security Operation: RM Year End Close Fiscal-Calendar

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Year-End Closing

  • Security Operation: Sales Checklists

Task ID: ADMIN_SALES_016* Task Name: Sales tables 

    Access to the tables is only necessary to report data from within Report Writer.

    Product: Microsoft Dynamics GP Type: Files


    Series: Sales
  • Security Operation: Bank Account Master

  • Security Operation: Commission History

  • Security Operation: Customer Checks Setup

  • Security Operation: Customer Checks Work

  • Security Operation: Customer Master Address File

  • Security Operation: Customer Master Summary

  • Security Operation: Customer Period Summary

  • Security Operation: Customer RM Applied Work

  • Security Operation: Customer Vendor Master

  • Security Operation: Document Type Setup File

  • Security Operation: Extended Pricing Base Currencies

  • Security Operation: Extended Pricing Base Prices

  • Security Operation: Extended Pricing Customer Price Report

  • Security Operation: Extended Pricing Generate Dates

  • Security Operation: Extended Pricing Group Currencies

  • Security Operation: Extended Pricing Price Book Header

  • Security Operation: Extended Pricing Price Book Prices

  • Security Operation: Extended Pricing Price Book Work

  • Security Operation: Extended Pricing Price Group Header

  • Security Operation: Extended Pricing Price List Report

  • Security Operation: Extended Pricing Price Sheet Header

  • Security Operation: Extended Pricing Price Sheet Links

  • Security Operation: Extended Pricing Promotion Inquiry Temp

  • Security Operation: Extended Pricing Promotion Report Temp

  • Security Operation: Extended Pricing Promotion Work

  • Security Operation: Extended Pricing Quantity Breaks

  • Security Operation: Extended Pricing Quantity Breaks For Price Sheet

  • Security Operation: Invoicing Batch History

  • Security Operation: Invoicing Commissions

  • Security Operation: Invoicing Distributions

  • Security Operation: Invoicing Document Header Temp

  • Security Operation: Invoicing Document Setup

  • Security Operation: Invoicing Line Comments

  • Security Operation: Invoicing Payments Work

  • Security Operation: Invoicing Serial and Lot Number Work

  • Security Operation: Invoicing Setup

  • Security Operation: Invoicing Taxes

  • Security Operation: Invoicing Transaction Amounts History

  • Security Operation: Invoicing Transaction Amounts Work

  • Security Operation: Invoicing Transaction History

  • Security Operation: Invoicing Transaction Work

  • Security Operation: Lock Box Activity Tracking Master

  • Security Operation: Lockbox Cash Work

  • Security Operation: Lockbox Invoice Work

  • Security Operation: Lockbox Master

  • Security Operation: Lockbox Record Types

  • Security Operation: Lockbox Setup

  • Security Operation: Lockbox Setup Details

  • Security Operation: MC RM Distribution Temp File

  • Security Operation: Multicurrency Receivables Transactions

  • Security Operation: Multicurrency Receivables Transactions Debit Copy

  • Security Operation: Multicurrency RM Revaluation Activity

  • Security Operation: Project Costing Master

  • Security Operation: Project Costing Setup

  • Security Operation: Project Distributions

  • Security Operation: Receivables GL Distribution History

  • Security Operation: RM Aging Reconcile Control

  • Security Operation: RM Apply History File

  • Security Operation: RM Apply Open File

  • Security Operation: RM Apply Reprint Journal File

  • Security Operation: RM Batch History

  • Security Operation: RM Cash Receipts Work File

  • Security Operation: RM Class Intrastat MSTR

  • Security Operation: RM Commission Work File

  • Security Operation: RM Customer Intrastat MSTR

  • Security Operation: RM Customer MSTR

  • Security Operation: RM Distribution Work File

  • Security Operation: RM Email Statements Header Temporary File

  • Security Operation: RM Email Statements Transactions Temporary File

  • Security Operation: RM History File

  • Security Operation: RM History Removal Tempoary File

  • Security Operation: RM Key File

  • Security Operation: RM Module Setup File

  • Security Operation: RM National Accounts Master

  • Security Operation: RM Open File

  • Security Operation: RM Open File Debit Copy

  • Security Operation: RM Period Setup

  • Security Operation: RM Realtime Posting File

  • Security Operation: RM Report Options

  • Security Operation: RM Reprint Statements Header File

  • Security Operation: RM Reprint Statements Identifier File

  • Security Operation: RM Reprint Statements Transactions File

  • Security Operation: RM Sales Work File

  • Security Operation: RM Salesperson Master

  • Security Operation: RM Scheduled Payment Header

  • Security Operation: RM Scheduled Payment Header History

  • Security Operation: RM Scheduled Payment Header View

  • Security Operation: RM Scheduled Payment Line

  • Security Operation: RM Statement Messages Setup File

  • Security Operation: RM Statements E-mail Addresses

  • Security Operation: RM Statements Options File

  • Security Operation: RM Tax History File

  • Security Operation: RM Tax Work File

  • Security Operation: RM Unpaid Removed Commissions

  • Security Operation: RMPMOpen

  • Security Operation: RM_Class_MSTR

  • Security Operation: Sales Batch History

  • Security Operation: Sales Bulk Print Header

  • Security Operation: Sales Bulk Print Line

  • Security Operation: Sales Commissions Work and History

  • Security Operation: Sales Customer Item Cross Reference

  • Security Operation: Sales Customer Item Substitute

  • Security Operation: Sales Default Process Holds Setup

  • Security Operation: Sales Deposit History

  • Security Operation: Sales Distribution Work and History

  • Security Operation: Sales Document Header Temp

  • Security Operation: Sales Document Line Temp

  • Security Operation: Sales Document Setup

  • Security Operation: Sales Holds Processing

  • Security Operation: Sales ID Setup Temp

  • Security Operation: Sales Inquiry Restrictions

  • Security Operation: Sales Line Comment Work and History

  • Security Operation: Sales Master Number Setup

  • Security Operation: Sales Non-IV Item Currency Setup

  • Security Operation: Sales Order Bin Quantities Work and History

  • Security Operation: Sales Payment Work and History

  • Security Operation: Sales Picking Instruction Cross Reference

  • Security Operation: Sales Picking Instruction Master

  • Security Operation: Sales Process Documents Temp

  • Security Operation: Sales Process Holds Master

  • Security Operation: Sales Process Holds Work and History

  • Security Operation: Sales Prospect Master

  • Security Operation: Sales Serial/Lot Work and History

  • Security Operation: Sales Setup

  • Security Operation: Sales Taxes Work and History

  • Security Operation: Sales Territory Master File

  • Security Operation: Sales Territory Master Summary

  • Security Operation: Sales Tracking Numbers Work History

  • Security Operation: Sales Transaction Amounts History

  • Security Operation: Sales Transaction Amounts Work

  • Security Operation: Sales Transaction History

  • Security Operation: Sales Transaction Work

  • Security Operation: Sales Type ID Setup

  • Security Operation: Sales User Defined Table Setup

  • Security Operation: Sales User-Defined Work History

  • Security Operation: Sales Workflow Setup

  • Security Operation: Sales Workflow Work and History

  • Security Operation: Salesperson Master Summary File

  • Security Operation: SOP_POPLink

  • Security Operation: Statements Emailed Header Temp

  • Security Operation: Statements Emailed RecipientsTemp

  • Security Operation: Vendor PM Applied Work

Task ID: ADMIN_SYSTEM_002* Task Name: Set up Multi-currency 

    Set up currency, exchange table, multicurrency access and Euro relationships.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Multicurrency Setup List

  • Security Operation: Posting Accounts List by Currency

  • Security Operation: Posting Accounts List by Rate Type

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Exchange Rate Entry

  • Security Operation: Multicurrency Posting Account Setup

  • Security Operation: Select Multicurrency Rate Types

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Currency Setup List

  • Security Operation: Euro Currency Relationships List

  • Security Operation: Multicurrency Access Report

  • Security Operation: Multicurrency Exchange Rate List

  • Security Operation: Multicurrency Exchange Rate Table Setup List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: System
  • Security Operation: Currency Setup

  • Security Operation: Euro Currency Relationships

  • Security Operation: Multicurrency Access Setup

  • Security Operation: Multicurrency Exchange Rate Maintenance

  • Security Operation: Multicurrency Exchange Rate Table Setup

Task ID: ADMIN_SYSTEM_004* Task Name: Set up Payroll taxes 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Tax Setup


  • Series: System
  • Security Operation: Payroll Calculate Taxes

Task ID: ADMIN_SYSTEM_SL01* Task Name: Set up Advanced Lookups 

    Product: SmartList Type: Windows


    Series: Company
  • Security Operation: Advanced Lookups Setup

Task ID: CARD_0101* Task Name: Maintain accounts 

    The ability to create all types of accounts and to mass modify accounts. Also includes the Account list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Accounts

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Fixed Allocation Accounts

  • Security Operation: GL Detail History Inquiry

  • Security Operation: GL Detail Inquiry

  • Security Operation: Posting Accounts

  • Security Operation: Unit Accounts

  • Security Operation: Variable Allocation Accounts

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Analysis Defaults

  • Security Operation: Account History

  • Security Operation: Account Maintenance

  • Security Operation: Account Summary

  • Security Operation: Detail Inquiry

  • Security Operation: Fixed Allocation Maintenance

  • Security Operation: Historical Exchange Rate Maintenance

  • Security Operation: History Detail Inquiry

  • Security Operation: History Summary Inquiry

  • Security Operation: Mass Modify Chart of Accounts

  • Security Operation: Multicurrency Account Summary

  • Security Operation: Quick Entry Zoom

  • Security Operation: Single-Account Budget Maintenance

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Account Inquiry

  • Security Operation: Unit Account Maintenance

  • Security Operation: Variable Allocation Maintenance

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Accounts


  • Series: Navigation Lists
  • Security Operation: Accounts

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Accounts

Task ID: CARD_0102* Task Name: Maintain account analysis 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Analysis Group Setup List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Analysis Defaults

  • Security Operation: Analysis Group Maintenance

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Accounts

  • Security Operation: Multidimensional Analysis

Task ID: CARD_0103* Task Name: Maintain budgets 

    Product: Excel-Based Budgeting Type: Windows


    Series: Financial
  • Security Operation: Accounts Lookup

  • Security Operation: Budget Selection

  • Security Operation: Budgets Lookup

  • Security Operation: Excel Budget Export Main

  • Security Operation: Main Wizard Window

  • Security Operation: Segment Lookup

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Segment Ranges

  • Security Operation: Budget Maintenance

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Unemployment Rates

Task ID: CARD_0104* Task Name: Maintain checkbooks 

    Also includes the Checkbook list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Checkbooks

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Checkbook List

  • Security Operation: EFT Format List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Checkbook EFT Bank Maintenance

  • Security Operation: Checkbook Maintenance

  • Security Operation: EFT File Format Maintenance

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Checkbooks


  • Series: Navigation Lists
  • Security Operation: Checkbooks

Task ID: CARD_0105* Task Name: Maintain financial currencies 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: GL Detail History Inquiry

  • Security Operation: Multicurrency Account History

  • Security Operation: Multicurrency Accounts List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Financial Exchange Rate Entry Zoom

  • Security Operation: History Detail Inquiry

  • Security Operation: History Summary Inquiry

  • Security Operation: Multicurrency Account History

  • Security Operation: Multicurrency Mass Account Update

  • Security Operation: Quick Entry Zoom

  • Security Operation: Select Account Currencies

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Account Inquiry

Task ID: CARD_0201* Task Name: Maintain customers and addresses 

    Also includes the Customer list, preview and customization.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Internet Information Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Internet Information

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Customers

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: EFT Prenote Edit List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Generate EFT Prenotes

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Customers


  • Series: Navigation Lists
  • Security Operation: Customers

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer Bank List

  • Security Operation: RM Customer Address Report

  • Security Operation: RM Customer Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Address Maintenance

  • Security Operation: Customer EFT Bank Maintenance

  • Security Operation: Customer Intrastat Setup

  • Security Operation: Customer Maintenance

  • Security Operation: Customer Period Summary

  • Security Operation: Customer Summary

  • Security Operation: Receivables Transaction Inquiry - Customer

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Customer Addresses

  • Security Operation: Customers

Task ID: CARD_0202* Task Name: Maintain customer financial summary 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Transaction Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Period Summary

  • Security Operation: Customer Summary

  • Security Operation: Receivables Transaction Inquiry - Customer

Task ID: CARD_0203* Task Name: Maintain customer/vendor relationships 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer/Vendor List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer/Vendor Relationships

Task ID: CARD_0206* Task Name: Maintain national accounts 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM National Accounts Exception Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: National Accounts Maintenance

Task ID: CARD_0301* Task Name: Maintain vendors and addresses 

    Maintain vendors and vendor addresses. Also includes the Vendor list, preview and customization.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Internet Information Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Internet Information

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Vendors

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: EFT Prenote Edit List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Generate EFT Prenotes

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Vendors


  • Series: Navigation Lists
  • Security Operation: Vendors

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Vendor Address

  • Security Operation: Vendor Bank List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Vendor Accounts

  • Security Operation: Vendor Address Maintenance

  • Security Operation: Vendor EFT Bank Maintenance

  • Security Operation: Vendor Intrastat Setup

  • Security Operation: Vendor Maintenance

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Tax Schedule List

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Vendor Addresses

  • Security Operation: Vendors

Task ID: CARD_0302* Task Name: Maintain vendors financial summary 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: PM Transaction Inquiry

  • Security Operation: PM Vendor 1099 Details Monthly

  • Security Operation: PM Vendor 1099 Details Yearly

  • Security Operation: Vendor Period

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: 1099 Details

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Transaction Inquiry - Vendor

  • Security Operation: Payables Transaction Revaluation Zoom

  • Security Operation: Vendor Credit Summary

Task ID: CARD_0303* Task Name: Maintain buyers 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Inventory
  • Security Operation: Replace Resource Planning Buyer/Planner

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Buyer List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Buyer Maintenance

Task ID: CARD_0304* Task Name: Maintain customer/vendor relationships 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer/Vendor List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer/Vendor Relationships

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Tax Detail Transactions

Task ID: DEFAULTUSER Task Name: Default User 

    Default User

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Status Message Detailed Report

  • Security Operation: Work Button Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: About Microsoft Dynamics GP

  • Security Operation: Assignment

  • Security Operation: Combined Report Group

  • Security Operation: Comments

  • Security Operation: Company Addresses

  • Security Operation: Company Addresses (Cross-Company)

  • Security Operation: Company Groups

  • Security Operation: Country Codes

  • Security Operation: Country of Origin Lookup

  • Security Operation: Credit Cards

  • Security Operation: Custom Reports

  • Security Operation: Fiscal Periods

  • Security Operation: Incoterms Lookup

  • Security Operation: Payment Terms

  • Security Operation: Port Lookup

  • Security Operation: Procedure/Regime Lookup

  • Security Operation: Process Types

  • Security Operation: Region Lookup

  • Security Operation: Reminder Preferences

  • Security Operation: Segment IDs

  • Security Operation: Shipping Methods

  • Security Operation: Source Documents

  • Security Operation: Tax Commodities

  • Security Operation: Tax Details

  • Security Operation: Tax Schedules

  • Security Operation: Transaction Natures

  • Security Operation: Transport Modes

  • Security Operation: User Class Lookup

  • Security Operation: User Date

  • Security Operation: User Display Preferences

  • Security Operation: User Preferences

  • Security Operation: Users

  • Security Operation: Value Basis Codes


  • Series: Financial
  • Security Operation: Account Entry

  • Security Operation: Account Rollup Options

  • Security Operation: Accounts

  • Security Operation: Analysis Codes

  • Security Operation: Analysis Groups

  • Security Operation: Bank Audit Trail Codes

  • Security Operation: Bank Receipts

  • Security Operation: Bank Transactions

  • Security Operation: Bank Transfers

  • Security Operation: Banks

  • Security Operation: Batch IDs

  • Security Operation: Budgets

  • Security Operation: Categories

  • Security Operation: Checkbooks

  • Security Operation: Columns

  • Security Operation: Currencies

  • Security Operation: EFT Field Lookup

  • Security Operation: EFT Format Lookup

  • Security Operation: Exchange Rate Entry Zoom

  • Security Operation: Exchange Rates

  • Security Operation: Exchange Tables

  • Security Operation: Financial Groups

  • Security Operation: Financial Reports

  • Security Operation: Intercompany Accounts

  • Security Operation: Intercompany Rate Types

  • Security Operation: Journal Entry

  • Security Operation: Links

  • Security Operation: Modify Reporting Rate

  • Security Operation: Open Year Journal Entries

  • Security Operation: Quick Journal Entries

  • Security Operation: Quick Journal IDs

  • Security Operation: Rate Types

  • Security Operation: Segments

  • Security Operation: Transaction Matching Groups

  • Security Operation: Unposted Bank Deposits


  • Series: Inventory
  • Security Operation: Assemble Serial/Lot Numbers

  • Security Operation: Assembly Audit Trail Codes

  • Security Operation: Assembly Document Numbers

  • Security Operation: Bills and Items

  • Security Operation: Bins Lookup

  • Security Operation: Historical Inventory Batch IDs

  • Security Operation: In-Transit Item Lookup

  • Security Operation: In-Transit Transfer Lookup

  • Security Operation: Inventory Batch IDs

  • Security Operation: Inventory Document Numbers

  • Security Operation: Inventory Documents-Types

  • Security Operation: Inventory Groups

  • Security Operation: Inventory Unit of Measure Schedules

  • Security Operation: Inventory Units of Measure

  • Security Operation: Item Categories

  • Security Operation: Item Classes

  • Security Operation: Item Lot Categories

  • Security Operation: Item Lot Numbers

  • Security Operation: Item Quantities by Site

  • Security Operation: Item Serial Numbers

  • Security Operation: Item Vendors

  • Security Operation: Items

  • Security Operation: Landed Cost Groups

  • Security Operation: Landed Costs

  • Security Operation: Obsolete Bills

  • Security Operation: Planners

  • Security Operation: Price Groups

  • Security Operation: Price Levels

  • Security Operation: Purchasing Units of Measure

  • Security Operation: Site/Bins Lookup

  • Security Operation: Sites

  • Security Operation: Stock Counts

  • Security Operation: Units of Measure


  • Series: Payroll
  • Security Operation: 1099-R Employees

  • Security Operation: Addresses

  • Security Operation: Adjustments

  • Security Operation: Advance Pay Codes

  • Security Operation: Base Pay Codes

  • Security Operation: Benefits

  • Security Operation: Benefits (Cross-Company)

  • Security Operation: Deductions

  • Security Operation: Deductions (Cross-Company)

  • Security Operation: Departments

  • Security Operation: Departments (Cross-Company)

  • Security Operation: Earning Codes

  • Security Operation: Employee Benefits

  • Security Operation: Employee Classes

  • Security Operation: Employee Classes (Cross-Company)

  • Security Operation: Employee Deductions

  • Security Operation: Employee Local Taxes

  • Security Operation: Employee Pay Codes

  • Security Operation: Employee State Taxes

  • Security Operation: Employee Transaction Required Benefits

  • Security Operation: Employee Transaction Required Deductions

  • Security Operation: Employees

  • Security Operation: Employees (Cross-Company)

  • Security Operation: Garnishment Maximum Rules

  • Security Operation: Local Taxes

  • Security Operation: Local Taxes (Cross-Company)

  • Security Operation: Manual Check Transactions

  • Security Operation: Pay Codes

  • Security Operation: Pay Codes (Cross-Company)

  • Security Operation: Payments

  • Security Operation: Payroll Audit Trail Code

  • Security Operation: Payroll Batch IDs

  • Security Operation: Payroll Check Defaults

  • Security Operation: Payroll Checks

  • Security Operation: Payroll Groups

  • Security Operation: Payroll Transactions

  • Security Operation: Positions

  • Security Operation: Positions (Cross-Company)

  • Security Operation: Select Payroll Checks to Void

  • Security Operation: Shift Codes

  • Security Operation: State / Federal Codes

  • Security Operation: States

  • Security Operation: Supervisors

  • Security Operation: Supervisors (Cross-Company)

  • Security Operation: Tax Codes

  • Security Operation: Tax Expenses

  • Security Operation: Tax Withholding

  • Security Operation: Taxes

  • Security Operation: Transaction Required Benefits

  • Security Operation: Transaction Required Deductions

  • Security Operation: Transactions

  • Security Operation: W-2 Employees

  • Security Operation: Workers' Compensation Codes


  • Series: Purchasing
  • Security Operation: Apply To Documents

  • Security Operation: Buyers

  • Security Operation: Historical Purchasing Batch IDs

  • Security Operation: Manual Payment Lookup

  • Security Operation: Open Payables Documents

  • Security Operation: Paid Transaction Lookup

  • Security Operation: Payables Batch IDs

  • Security Operation: Payables Schedules

  • Security Operation: Payment Lookup

  • Security Operation: Purchase Order Item

  • Security Operation: Purchase Order Items

  • Security Operation: Purchase Orders

  • Security Operation: Purchasing Audit Trail Codes

  • Security Operation: Purchasing Receipt Numbers

  • Security Operation: Purchasing Report Groups

  • Security Operation: Purchasing Returns PO Receipt Numbers

  • Security Operation: Sales Assignments for Purchase Order

  • Security Operation: Vendor Addresses

  • Security Operation: Vendor Classes

  • Security Operation: Vendor Items

  • Security Operation: Vendors

  • Security Operation: Void Payment Lookup

  • Security Operation: Vouchers


  • Series: Sales
  • Security Operation: Addresses

  • Security Operation: Cash Documents

  • Security Operation: Customer Classes

  • Security Operation: Customers and Prospects

  • Security Operation: Display Credit Limit Warning

  • Security Operation: Historical Receivables Batch IDs

  • Security Operation: Inquiry IDs

  • Security Operation: Invoices and Returns

  • Security Operation: Invoicing Audit Trail Codes

  • Security Operation: Item Search

  • Security Operation: Lockboxes

  • Security Operation: Maps To

  • Security Operation: National Accounts

  • Security Operation: Open Cash Documents

  • Security Operation: Open Documents

  • Security Operation: Picking Instruction Lookup

  • Security Operation: Price Book Lookup

  • Security Operation: Price Group Lookup

  • Security Operation: Price Sheet Lookup

  • Security Operation: Prospects

  • Security Operation: Quantities By Site

  • Security Operation: Receivables Schedules

  • Security Operation: Sales Audit Trail Codes

  • Security Operation: Sales Document Numbers

  • Security Operation: Sales Documents

  • Security Operation: Sales Process Holds

  • Security Operation: Sales Report Groups

  • Security Operation: Sales Type IDs

  • Security Operation: Salespeople

  • Security Operation: Statements

  • Security Operation: Tax Schedule Details

  • Security Operation: Territories

  • Security Operation: User-Defined Values

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Preferences List With Notes No PW

  • Security Operation: Record Notes Report

  • Security Operation: Registration Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: System
  • Security Operation: Add Command

  • Security Operation: Add to My Reports

  • Security Operation: Alternate/Modified Foms and Reports Lookup

  • Security Operation: Business Alerts

  • Security Operation: Companies

  • Security Operation: Country

  • Security Operation: Customer Experience Improvement Program

  • Security Operation: Customize Home Page

  • Security Operation: Entity IDs

  • Security Operation: Find

  • Security Operation: List Customization

  • Security Operation: Named Printers

  • Security Operation: Navigation Pane Options

  • Security Operation: Notification

  • Security Operation: Organizational Positions

  • Security Operation: Print Documents

  • Security Operation: Print Purchasing GST Documents

  • Security Operation: Reminders

  • Security Operation: Scheduled Backups

  • Security Operation: Security Role Lookup

  • Security Operation: Security Task Lookup

  • Security Operation: System Groups

  • Security Operation: Task

  • Security Operation: Task List

  • Security Operation: Toolbar Customization

  • Security Operation: Updates

  • Security Operation: User Password Setup

  • Product: Purchase Order Enhancements Type: Windows


    Series: Purchasing
  • Security Operation: Purchasing Returns Inventory Receipt Numbers

  • Security Operation: Purchasing Returns PO Invoice Receipt Numbers

  • Product: SmartList Type: Reports


    Series: Company
  • Security Operation: ASI_Favorite_Columns

  • Product: SmartList Type: Windows


    Series: Company
  • Security Operation: Change Column Display

  • Security Operation: Export Solutions

  • Security Operation: Select Order By

  • Security Operation: SmartList

  • Security Operation: SmartList Favorites

  • Security Operation: SmartList Options


  • Series: System
  • Security Operation: Columns

Task ID: INQ_FIN_001* Task Name: View GL account financial information 

    View detail and summary account information. Also includes the Account list and preview.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: GL Detail Inquiry

  • Security Operation: GL Summary Inquiry

  • Security Operation: Trx Matching Acct Arch Link Inquiry Report

  • Security Operation: Trx Matching Acct Inquiry History Report

  • Security Operation: Trx Matching Acct Inquiry Report

  • Security Operation: Trx Matching Acct Link Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Detail Inquiry

  • Security Operation: Financial Exchange Rate Entry Zoom

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Intercompany Exchange Rate Inquiry

  • Security Operation: Multicurrency Summary Inquiry

  • Security Operation: Quick Entry Zoom

  • Security Operation: Summary Inquiry

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Account Inquiry

  • Security Operation: Transaction Matching by Link Number Inquiry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Accounts

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Inventory
  • Security Operation: Inventory Transaction Inquiry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Navigation Lists
  • Security Operation: Accounts

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Audit Trail Inquiry

  • Security Operation: Payroll Check Inquiry


  • Series: Purchasing
  • Security Operation: Payables Payments Zoom

  • Security Operation: Payables Revaluation Zoom

  • Security Operation: Payables Transaction Entry Zoom


  • Series: Sales
  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Inquiry

  • Security Operation: Receivables Audit Trail Inquiry

  • Security Operation: Receivables Revaluation Zoom

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Account Summary

  • Security Operation: Accounts

Task ID: INQ_FIN_002* Task Name: View account analysis 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Analysis Inquiry

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Transaction Entry Zoom


  • Series: Inventory
  • Security Operation: Inventory Transaction Inquiry


  • Series: Payroll
  • Security Operation: Payroll Audit Trail Inquiry

  • Security Operation: Payroll Check Inquiry


  • Series: Purchasing
  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Date Entry Zoom

  • Security Operation: Payables Distribution Zoom

  • Security Operation: Payables Intrastat Inquiry

  • Security Operation: Payables Payments Zoom

  • Security Operation: Payables Revaluation Zoom

  • Security Operation: Payables Transaction Entry Zoom

  • Security Operation: Payables Transaction Revaluation Zoom


  • Series: Sales
  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Commissions Inquiry

  • Security Operation: Invoice Distribution Inquiry

  • Security Operation: Invoice Inquiry

  • Security Operation: Invoice Intrastat Inquiry

  • Security Operation: Invoice Item Detail Inquiry

  • Security Operation: Invoice Payment Inquiry

  • Security Operation: Invoice Tax Summary Inquiry

  • Security Operation: PO Commitment for Sales Document Inquiry Zoom

  • Security Operation: Receivables Audit Trail Inquiry

  • Security Operation: Receivables Date Inquiry

  • Security Operation: Receivables Distributions Inquiry Zoom

  • Security Operation: Receivables Intrastat Inquiry

  • Security Operation: Receivables Revaluation Zoom

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Receivables Transaction Revaluation Zoom

  • Security Operation: Sales Commissions Inquiry Zoom

  • Security Operation: Sales Customer Detail Inquiry Zoom

  • Security Operation: Sales Distribution Inquiry Zoom

  • Security Operation: Sales Document Detail Inquiry Zoom

  • Security Operation: Sales Document Status Inquiry

  • Security Operation: Sales Intrastat Inquiry Zoom

  • Security Operation: Sales Item Detail Inquiry Zoom

  • Security Operation: Sales Kit Options Inquiry Zoom

  • Security Operation: Sales Kit Return Options Inquiry Zoom

  • Security Operation: Sales Payment Inquiry Zoom

  • Security Operation: Sales Process Holds Trx Inquiry Zoom

  • Security Operation: Sales Quantity Status Inquiry Zoom

  • Security Operation: Sales Serial-Lot Number Inquiry Zoom

  • Security Operation: Sales Ship To Address Inquiry

  • Security Operation: Sales Tax Summary Inquiry

  • Security Operation: Sales Transaction Inquiry Zoom

  • Security Operation: Sales User-Defined Fields Inquiry Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Accounts

  • Security Operation: Multidimensional Analysis

Task ID: INQ_FIN_003* Task Name: View account rollup 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Account Rollup Detail Inquiry

  • Security Operation: Account Rollup Detail Inquiry History

  • Security Operation: Account Rollup Detail Inquiry History MC

  • Security Operation: Account Rollup Detail Inquiry MC

  • Security Operation: Account Rollup Inquiry 1 Column

  • Security Operation: Account Rollup Inquiry 2 Columns

  • Security Operation: Account Rollup Inquiry 3 Columns

  • Security Operation: Account Rollup Inquiry 4 Columns

  • Security Operation: Account Rollup Inquiry Net Change

  • Security Operation: Account Rollup Inquiry Options

  • Security Operation: Account Rollup Inquiry Period Balance

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Rollup Detail Inquiry Zoom

  • Security Operation: Account Rollup Inquiry

  • Security Operation: Detail Inquiry

  • Security Operation: History Detail Inquiry

  • Security Operation: History Summary Inquiry

Task ID: INQ_FIN_004* Task Name: View GL journal entries 

    Also includes the Account list and preview. Also includes the Account list and preview.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: GL Journal Inquiry

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Journal Entry Inquiry

  • Security Operation: Quick Entry Zoom

  • Security Operation: Transaction Entry Zoom

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Account Transactions

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Inventory
  • Security Operation: Inventory Transaction Inquiry

  • Security Operation: Inventory Zoom

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Navigation Lists
  • Security Operation: Account Transactions

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Audit Trail Inquiry

  • Security Operation: Payroll Check Inquiry


  • Series: Purchasing
  • Security Operation: Payables Payments Zoom

  • Security Operation: Payables Revaluation Zoom

  • Security Operation: Payables Tax Details Zoom

  • Security Operation: Payables Transaction Entry Zoom

  • Security Operation: Purchasing Zoom


  • Series: Sales
  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Inquiry

  • Security Operation: Receivables Audit Trail Inquiry

  • Security Operation: Receivables Revaluation Zoom

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Account Transactions

Task ID: INQ_FIN_005* Task Name: View General Ledger history 

    View detail and summary history account information.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: GL Detail History Inquiry

  • Security Operation: GL Detail Inquiry

  • Security Operation: GL Summary Inquiry

  • Security Operation: Trx Matching Acct Arch Link Inquiry Report

  • Security Operation: Trx Matching Acct Inquiry History Report

  • Security Operation: Trx Matching Acct Inquiry Report

  • Security Operation: Trx Matching Acct Link Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Financial Exchange Rate Entry Zoom

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Multicurrency Summary Inquiry

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Account Inquiry

  • Security Operation: Transaction Matching by Link Number Inquiry


  • Series: Inventory
  • Security Operation: Inventory Transaction Inquiry


  • Series: Payroll
  • Security Operation: Payroll Audit Trail Inquiry

  • Security Operation: Payroll Check Inquiry


  • Series: Purchasing
  • Security Operation: Payables Payments Zoom

  • Security Operation: Payables Revaluation Zoom

  • Security Operation: Payables Transaction Entry Zoom


  • Series: Sales
  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Inquiry

  • Security Operation: Receivables Audit Trail Inquiry

  • Security Operation: Receivables Revaluation Zoom

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Account Transactions

Task ID: INQ_FIN_007* Task Name: View GL account financial information 

    View net change, currency summary and checkbook information. Also includes the Checkbook list and preview.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Multicurrency Summary Inquiry

  • Security Operation: Net Change Inquiry

Task ID: INQ_FIN_008* Task Name: View checkbook financial information 

    View checkbook register and checkbook balance.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Checkbook Balance Inquiry

  • Security Operation: Checkbook Register

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Deposit Entry Zoom

  • Security Operation: Bank Transaction Entry Zoom

  • Security Operation: Checkbook Balance Inquiry

  • Security Operation: Checkbook Register Inquiry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Checkbooks


  • Series: Navigation Lists
  • Security Operation: Checkbooks

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Promotion Inquiry

  • Security Operation: Promotion Inquiry Item Order

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Bank Transactions

Task ID: INQ_FIN_009* Task Name: View transaction matching 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Trx Matching Acct Arch Link Inquiry Report

  • Security Operation: Trx Matching Acct Inquiry History Report

  • Security Operation: Trx Matching Acct Inquiry Report

  • Security Operation: Trx Matching Acct Link Inquiry Report

  • Security Operation: Trx Matching Arch Link Number Inquiry Report

  • Security Operation: Trx Matching Link Number Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Financial Exchange Rate Entry Zoom

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Quick Entry Zoom

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Account Inquiry

  • Security Operation: Transaction Matching by Link Number Inquiry

  • Security Operation: Transaction Matching Group Inquiry

Task ID: INQ_FIN_CF01* Task Name: View Cash Flow information 

    Product: Cash Flow Management Type: Reports


    Series: 3rd Party
  • Security Operation: CFM Calendar Month

  • Security Operation: CFM Weekly Detail by Source

  • Security Operation: CFM Weekly Summary

  • Security Operation: CFM Weekly Summary by Source

  • Product: Cash Flow Management Type: Windows


    Series: Financial
  • Security Operation: Cash Flow Calendar

  • Security Operation: Cash Flow Explorer

  • Security Operation: CFM Calendar Month

  • Security Operation: Goto Calendar

Task ID: INQ_PAYRL_001* Task Name: View payroll transaction history 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Reprint Pay Statement

  • Security Operation: UPR Check Inquiry Report

  • Security Operation: UPR Transaction Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Check Inquiry

  • Security Operation: Payroll Transaction Inquiry

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Payroll Historical Trx

  • Security Operation: Payroll Transactions

Task ID: INQ_PURCH_001* Task Name: View vendors 

    Also includes the Vendor list and preview.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Vendors


  • Series: Navigation Lists
  • Security Operation: Vendors

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Vendor Inquiry

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Vendor Addresses

  • Security Operation: Vendors

Task ID: INQ_PURCH_002* Task Name: View Payables Management transactions 

    View transaction by vendor or by document. Also includes the Payables Transactions list and preview.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Intercompany Destination Exchange Rate Inquiry

  • Security Operation: Transaction Matching by Account Inquiry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Payables Transactions


  • Series: Navigation Lists
  • Security Operation: Payables Transactions

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Manual Payments Posting Journal

  • Security Operation: PM GL Distributions Detail

  • Security Operation: PM GL Distributions Summary

  • Security Operation: PM Transaction Inquiry

  • Security Operation: PM Transaction Inquiry Document

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Analysis Detail Inquiry Zoom

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Date Entry Zoom

  • Security Operation: Payables Distribution Zoom

  • Security Operation: Payables Manual Payment Entry

  • Security Operation: Payables Payments Zoom

  • Security Operation: Payables Transaction Entry Zoom

  • Security Operation: Payables Transaction Inquiry - Document

  • Security Operation: Payables Transaction Inquiry - Vendor

  • Security Operation: Payables Transaction Revaluation Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Payables Transactions

Task ID: INQ_PURCH_003* Task Name: View vendor financial information 

    View payables summary, vendor credit, vendor yearly, vendor period, and vendor summary.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Summary Inquiry Journal

  • Security Operation: PM Transaction Inquiry

  • Security Operation: Vendor Summary Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: 1099 Details Inquiry

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Summary Inquiry

  • Security Operation: Payables Transaction Inquiry - Vendor

  • Security Operation: Payables Transaction Revaluation Zoom

  • Security Operation: Vendor Credit Summary Inquiry

  • Security Operation: Vendor Period Summary Inquiry

  • Security Operation: Vendor Summary Inquiry

  • Security Operation: Vendor Yearly Summary Inquiry

Task ID: INQ_SALES_001* Task Name: View customers 

    Also includes the Customer list and preview.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Customers


  • Series: Navigation Lists
  • Security Operation: Customers

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Inquiry

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Customer Addresses

  • Security Operation: Customers

Task ID: INQ_SALES_002* Task Name: View customer financial information 

    View customer period summary, yearly summary, payment summary, and customer summary.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer Summary Inquiry Report

  • Security Operation: RM Transaction Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Customer Payment Summary Inquiry

  • Security Operation: Customer Period Summary Inquiry

  • Security Operation: Customer Summary Inquiry

  • Security Operation: Customer Yearly Summary Inquiry

  • Security Operation: Receivables Transaction Inquiry - Customer

Task ID: INQ_SALES_003* Task Name: View receivables financial information 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Summary Inquiry

Task ID: INQ_SALES_004* Task Name: View receivables transactions 

    View receivables transactions by customer and by document. Also includes the Receivables Transactions list and preview.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Transaction Matching by Account Inquiry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Receivables Transactions


  • Series: Navigation Lists
  • Security Operation: Receivables Transactions

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: RM Transaction Inquiry Document Report

  • Security Operation: RM Transaction Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Commissions Inquiry

  • Security Operation: Invoice Distribution Inquiry

  • Security Operation: Invoice Document Formats

  • Security Operation: Invoice Inquiry

  • Security Operation: Invoice Intrastat Inquiry

  • Security Operation: Invoice Item Detail Inquiry

  • Security Operation: Invoice Payment Inquiry

  • Security Operation: Invoice Tax Summary Inquiry

  • Security Operation: Receivables Analysis Detail Inquiry Zoom

  • Security Operation: Receivables Date Entry

  • Security Operation: Receivables Date Inquiry

  • Security Operation: Receivables Distributions Inquiry Zoom

  • Security Operation: Receivables E-mail Detail Inquiry Zoom

  • Security Operation: Receivables Intrastat Inquiry

  • Security Operation: Receivables Transaction Inquiry - Customer

  • Security Operation: Receivables Transaction Inquiry - Document

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Receivables Transaction Revaluation Zoom

  • Product: SmartList Type: SmartList Object


    Series: SmartList Objects
  • Security Operation: Receivables Transactions

Task ID: INQ_SALES_009* Task Name: View national accounts 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: National Accounts Customer Inquiry

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: National Accounts Inquiry

Task ID: INQ_SALES_010* Task Name: View lockbox information 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Lockbox Inquiry Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Lockbox Inquiry

Task ID: INQ_SALES_011* Task Name: View salespersons and commissions 

    Also includes the Salespeople list and preview.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Salespeople


  • Series: Navigation Lists
  • Security Operation: Salespeople

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Invoicing Salesperson Inquiry

  • Security Operation: SOP Salesperson Inquiry

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Invoice Commissions Inquiry

  • Security Operation: Invoice Distribution Inquiry

  • Security Operation: Invoice Document Formats

  • Security Operation: Invoice Inquiry

  • Security Operation: Invoice Intrastat Inquiry

  • Security Operation: Invoice Item Detail Inquiry

  • Security Operation: Invoice Payment Inquiry

  • Security Operation: PO Commitment for Sales Document Inquiry Zoom

  • Security Operation: Sales Commissions Inquiry Zoom

  • Security Operation: Sales Customer Detail Inquiry Zoom

  • Security Operation: Sales Distribution Inquiry Zoom

  • Security Operation: Sales Document Detail Inquiry Zoom

  • Security Operation: Sales Document Print Options

  • Security Operation: Sales Intrastat Inquiry Zoom

  • Security Operation: Sales Item Detail Inquiry Zoom

  • Security Operation: Sales Kit Options Inquiry Zoom

  • Security Operation: Sales Kit Return Options Inquiry Zoom

  • Security Operation: Sales Payment Inquiry Zoom

  • Security Operation: Sales Process Holds Trx Inquiry Zoom

  • Security Operation: Sales Quantity Status Inquiry Zoom

  • Security Operation: Sales Serial-Lot Number Inquiry Zoom

  • Security Operation: Sales Ship To Address Inquiry

  • Security Operation: Sales Tax Summary Inquiry

  • Security Operation: Sales Transaction Inquiry Zoom

  • Security Operation: Salesperson Inquiry

Task ID: LIST_PURCH_001* Task Name: All Purchasing Transactions list 

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: All Purchasing Transactions


  • Series: Information Pane
  • Security Operation: All Purchasing Transactions


  • Series: Navigation Lists
  • Security Operation: All Purchasing Transactions

Task ID: LIST_SALES_001* Task Name: All Sales Transactions list 

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: All Sales Transactions


  • Series: Information Pane
  • Security Operation: All Sales Transactions


  • Series: Navigation Lists
  • Security Operation: All Sales Transactions

Task ID: RPT_COMPANY_001* Task Name: General reports 

    Reports for general setup

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Bank Report

  • Security Operation: Comments List

  • Security Operation: Company Addresses Report

  • Security Operation: Credit Card Report

  • Security Operation: Internet Information Report

  • Security Operation: Payment Terms Report

  • Security Operation: Series Report Group List

  • Security Operation: Shipping Methods Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: General Reports

  • Security Operation: Setup Reports

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Combined Group Report

  • Security Operation: Company Pathname Report

  • Security Operation: Form Notes Report

Task ID: RPT_COMPANY_002* Task Name: Mailing labels 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Laser Mailing Labels Two Up

  • Security Operation: Mailing Labels Five Up

  • Security Operation: Mailing Labels Four Up

  • Security Operation: Mailing Labels One Up

  • Security Operation: Mailing Labels Three Up

  • Security Operation: Mailing Labels Two Up

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Mailing Labels

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: SOP COD Tags

Task ID: RPT_COMPANY_003* Task Name: Tax reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Company
  • Security Operation: Detail Tax Report

  • Security Operation: Summary Tax Report

  • Security Operation: Tax History Removal Report

  • Security Operation: VAT - EC Sales List - Detail

  • Security Operation: VAT - EC Sales List - Summary

  • Security Operation: VAT - Intrastat Report - TaxCommCode

  • Security Operation: VAT - Intrastat Report - TaxRegNum

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Company
  • Security Operation: Company Taxes Reports

  • Product: Microsoft Dynamics GP Type: Reports


    Series: System
  • Security Operation: Tax Detail List

  • Security Operation: Tax Period Report - Detail

  • Security Operation: Tax Period Report - Summary

Task ID: RPT_FIN_001* Task Name: Financial statements 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Segment Ranges

  • Security Operation: Column Header Format

  • Security Operation: Financial Statement Report

  • Security Operation: Quick Financial Setup

  • Security Operation: Temporary Financial Column Adjustment

Task ID: RPT_FIN_002* Task Name: AFA reports 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Account Range Format

  • Security Operation: Advanced Financial Report Definition

  • Security Operation: Advanced Financial Report Layout

  • Security Operation: Advanced Financial Report Lookup - remove

  • Security Operation: Advanced Financial Reports

  • Security Operation: Character

  • Security Operation: Company Name Format

  • Security Operation: Date Format

  • Security Operation: Financial Column Definition

  • Security Operation: Financial Column Expression Entry

  • Security Operation: Financial Page Definition

  • Security Operation: Financial Row Definition

  • Security Operation: Financial Row Expression Entry

  • Security Operation: Page Number Format

  • Security Operation: Period Range Format

  • Security Operation: Picture Definition

  • Security Operation: Pictures

  • Security Operation: Prior Period Adjustments

  • Security Operation: Text Format

  • Security Operation: Time Format

  • Security Operation: Unhide

  • Security Operation: Update Financial Accelerator Information

Task ID: RPT_FIN_003* Task Name: FRx reports 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: FRx Setup

Task ID: RPT_FIN_004* Task Name: General Ledger reports 

    Trial-Balance, cross-reference, account, setup, Multidimensional Analysis and Transaction Matching Reports

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Account Analysis Report Detail

  • Security Operation: Account Analysis Report Summary

  • Security Operation: Account Analysis Setup Report Detail

  • Security Operation: Account Analysis Setup Report Summary

  • Security Operation: Account History

  • Security Operation: Account Segment

  • Security Operation: Accounts

  • Security Operation: Analysis Group Setup List

  • Security Operation: Category

  • Security Operation: Cross-Reference by Source Document

  • Security Operation: Cross-Reference by Source Document History

  • Security Operation: Multicurrency Setup List

  • Security Operation: Multicurrency Trial Balance Detail

  • Security Operation: Multicurrency Trial Balance Detail by Period

  • Security Operation: Multicurrency Trial Balance History

  • Security Operation: Multicurrency Trial Balance History by Period

  • Security Operation: Multicurrency Trial Balance Summary

  • Security Operation: Multicurrency Trial Balance Summary by Period

  • Security Operation: Multicurrency Trial Balance Summary History

  • Security Operation: Multicurrency Trial Balance Summary History by Perio

  • Security Operation: Organizational Account List By Account

  • Security Operation: Organizational Account List By Assignment

  • Security Operation: Organizational Account List By Unassigned

  • Security Operation: Trial Balance Detail

  • Security Operation: Trial Balance Detail by Period

  • Security Operation: Trial Balance History

  • Security Operation: Trial Balance History by Period

  • Security Operation: Trial Balance Summary

  • Security Operation: Trial Balance Summary by Period

  • Security Operation: Trial Balance Summary History

  • Security Operation: Trial Balance Summary History by Period

  • Security Operation: Trial Balance Worksheet

  • Security Operation: Trx Matching Acct Report

  • Security Operation: Trx Matching Acct Report MC

  • Security Operation: Trx Matching Link Date Report

  • Security Operation: Trx Matching Link Date Report MC

  • Security Operation: Trx Matching Link Number Report

  • Security Operation: Trx Matching Link Number Report MC

  • Security Operation: Trx Matching User Report

  • Security Operation: Trx Matching User Report MC

  • Security Operation: YTD Transaction Reference

  • Security Operation: YTD Transaction Reference History

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Chart of Accounts Report

  • Security Operation: Cross-Reference Report

  • Security Operation: Multidimensional Analysis Reports

  • Security Operation: Setup Reports

  • Security Operation: Transaction Matching Reports

  • Security Operation: Trial Balance Report

Task ID: RPT_FIN_005* Task Name: Budget reports 

    Budget, checkbook, bank posting journals and bank history reports

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Budget Trx Edit List

  • Security Operation: Budget Trx Journal

  • Security Operation: Budget Trx Posting Journal

  • Security Operation: Budget vs Actual Inquiry

  • Security Operation: Detailed Budget

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Budget Report

Task ID: RPT_FIN_006* Task Name: Checkbook and Banking reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Adjustments Reprint Journal

  • Security Operation: Bank Deposit Reprint Journal

  • Security Operation: Bank Transaction Distribution History Report

  • Security Operation: Bank Transaction History Report

  • Security Operation: Bank Transaction Posting Journal

  • Security Operation: Bank Transfer Posting Journal

  • Security Operation: Checkbook List

  • Security Operation: Checkbook Posting Journal

  • Security Operation: Checkbook Register

  • Security Operation: Distribution Detail History Report

  • Security Operation: Distribution Summary History Report

  • Security Operation: Marked Transactions Report

  • Security Operation: MC Bank Adjustments Reprint Journal

  • Security Operation: MC Bank Deposit Reprint Journal

  • Security Operation: MC Bank Transaction Posting Journal

  • Security Operation: MC Bank Transfer Posting Journal

  • Security Operation: MC Undeposited Receipts Report

  • Security Operation: Reconcile Journal

  • Security Operation: Undeposited Receipts Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Checkbook Reports

  • Security Operation: Financial History Reports

  • Security Operation: Financial Posting Journals

Task ID: RPT_PAYRL_001* Task Name: Employee list reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Detailed Employee List

  • Security Operation: Employee Address List

  • Security Operation: Employee List By Benefit

  • Security Operation: Employee List By Class

  • Security Operation: Employee List By Deduction

  • Security Operation: Employee List By Department

  • Security Operation: Employee List By Local Tax

  • Security Operation: Employee List By Location

  • Security Operation: Employee List By Pay Code

  • Security Operation: Employee List By Position

  • Security Operation: Employee List By Supervisor

  • Security Operation: Employee Personnel By ID

  • Security Operation: Employee State Taxes List

  • Security Operation: Employee Without Pay Codes List

  • Security Operation: Vacation/Sick Time Available List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Employee Lists

Task ID: RPT_PAYRL_003* Task Name: Reprint journals 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Reprint Benefit Register

  • Security Operation: Reprint Check Posting Register

  • Security Operation: Reprint Check Register

  • Security Operation: Reprint Deduction Register

  • Security Operation: Reprint Department Register

  • Security Operation: Reprint FUTA Posting Register

  • Security Operation: Reprint Local Tax Register

  • Security Operation: Reprint Pay Code Register

  • Security Operation: Reprint Position Register

  • Security Operation: Reprint Shift Code Register

  • Security Operation: Reprint State Tax Register

  • Security Operation: Reprint SUTA Posting Register

  • Security Operation: Reprint Tip Allocation Posting Register

  • Security Operation: Reprint Vac/Sick Accrual Register

  • Security Operation: Reprint Work Comp Posting Register

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Reprint Payroll Posting Journals

Task ID: RPT_PAYRL_004* Task Name: Payroll setup reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Company Benefits List

  • Security Operation: Company Deduction Codes

  • Security Operation: Company Local Taxes List

  • Security Operation: Company Pay Codes List

  • Security Operation: Department List

  • Security Operation: Earnings Code List

  • Security Operation: Employee Class List

  • Security Operation: Garnishment Maximum Codes List

  • Security Operation: Location Codes List

  • Security Operation: Payroll Posting Accounts

  • Security Operation: Position Codes List

  • Security Operation: Secondary Status List

  • Security Operation: Shift Code List

  • Security Operation: Supervisor Codes List

  • Security Operation: Tax ID Setup

  • Security Operation: Unemployment Rates

  • Security Operation: Workers Comp Codes

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Setup Reports

Task ID: RPT_PAYRL_005* Task Name: Period end payroll reports with posting 

    Ability to print period-end reports and post the tax liabilities.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Cross-Company Period End Benefit Summary

  • Security Operation: Cross-Company Period End Benefit Summary - Consolida

  • Security Operation: Cross-Company Period End Deduction Summary

  • Security Operation: Cross-Company Period End Deduction Summary - Consoli

  • Security Operation: Cross-Company Period End Department Summary

  • Security Operation: Cross-Company Period End Department Summary - Consol

  • Security Operation: Cross-Company Period End Local Tax Summary - Consoli

  • Security Operation: Cross-Company Period End Local TaxSummary

  • Security Operation: Cross-Company Period End Pay Code Summary

  • Security Operation: Cross-Company Period End Pay Code Summary - Consolid

  • Security Operation: Cross-Company Period End Payroll Summary

  • Security Operation: Cross-Company Period End Payroll Summary - Consolida

  • Security Operation: Cross-Company Period End Position Summary

  • Security Operation: Cross-Company Period End Position Summary - Consolid

  • Security Operation: Cross-Company Period End State Tax Summary - Consoli

  • Security Operation: Cross-Company Period End State TaxSummary

  • Security Operation: Excess Commissions Returned

  • Security Operation: FUTA Posting Journal

  • Security Operation: Period-End FUTA Summary

  • Security Operation: Period-End FUTA Summary - Consolidated

  • Security Operation: Period-End SUTA Summary

  • Security Operation: Period-End SUTA Summary - Consolidated

  • Security Operation: Period-End Workers Compensation Summary

  • Security Operation: Period-End Workers Compensation Summary - Consolidat

  • Security Operation: SUTA Posting Journal

  • Security Operation: Workers' Compensation Posting Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Payroll
  • Security Operation: Period-End Reports

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Period-End Payroll Reports

Task ID: RPT_PAYRL_006* Task Name: Quarter end payroll reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Quarterly 941 Preparation Report

  • Security Operation: Quarterly 941 Schedule B Preparation Report

  • Security Operation: Quarterly Form 941

  • Security Operation: Quarterly Form 941 B

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Quarter-End Payroll Reports

Task ID: RPT_PAYRL_007* Task Name: Cross-company reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Cross-Company Detailed Employee List

  • Security Operation: Cross-Company Employee Address List

  • Security Operation: Cross-Company Employee List By Benefit

  • Security Operation: Cross-Company Employee List By Class

  • Security Operation: Cross-Company Employee List By Deduction

  • Security Operation: Cross-Company Employee List By Department

  • Security Operation: Cross-Company Employee List By Local Tax

  • Security Operation: Cross-Company Employee List By Location

  • Security Operation: Cross-Company Employee List By Pay Code

  • Security Operation: Cross-Company Employee List By Position

  • Security Operation: Cross-Company Employee List By State Tax

  • Security Operation: Cross-Company Employee List By Supervisor

  • Security Operation: Cross-Company Employee Personnel By ID

  • Security Operation: Cross-Company Employee Without Pay Codes

  • Security Operation: Cross-Company Period End Benefit Summary

  • Security Operation: Cross-Company Period End Deduction Summary

  • Security Operation: Cross-Company Period End Department Summary

  • Security Operation: Cross-Company Period End Local TaxSummary

  • Security Operation: Cross-Company Period End Pay Code Summary

  • Security Operation: Cross-Company Period End Payroll Summary

  • Security Operation: Cross-Company Period End Position Summary

  • Security Operation: Cross-Company Period End State TaxSummary

  • Security Operation: Cross-Company Vacation/Sick Time Available List

  • Security Operation: Period-End FUTA Summary

  • Security Operation: Period-End FUTA Summary - Consolidated

  • Security Operation: Period-End SUTA Summary

  • Security Operation: Period-End SUTA Summary - Consolidated

  • Security Operation: Period-End Workers Compensation Summary

  • Security Operation: Period-End Workers Compensation Summary - Consolidat

  • Security Operation: Quarterly 941 Preparation Report

  • Security Operation: Quarterly 941 Preparation Report - Consolidated

  • Security Operation: Quarterly 941 Schedule B Preparation Report

  • Security Operation: Quarterly 941 Schedule B Preparation Report - Consol

  • Security Operation: Quarterly Form 941

  • Security Operation: Quarterly Form 941 B

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Payroll
  • Security Operation: Payroll Cross-Company

Task ID: RPT_PAYRL_010* Task Name: Employee/payroll letters 

    Used in the Letter Writing Assistant

    Product: Microsoft Dynamics GP Type: Letters


    Series: Letters
  • Security Operation: Employee Benefits and Deductions Letters

  • Security Operation: Employee Letters

  • Security Operation: Employee Review Letters

  • Security Operation: Employee Skills and Tests Letters

Task ID: RPT_PURCH_001* Task Name: Purchasing reports 

    Trial-Balance, history, and analysis reports

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Distribution History Detail

  • Security Operation: MC PM Aged TB - Options - Detail

  • Security Operation: MC PM Currency Summary Aging Report

  • Security Operation: MC PM Historical Aged TB - Detail

  • Security Operation: MC PM Intercompany Distribution Detail

  • Security Operation: MC PM Intercompany Distribution Summary

  • Security Operation: MC PM Transaction History Report-Detail

  • Security Operation: MC PM Transaction History Report-Summary

  • Security Operation: MC POP Received/Not Invoiced

  • Security Operation: MC POP Received/Not Invoiced By Vendor

  • Security Operation: PM Aged TB - Detail

  • Security Operation: PM Aged TB - Options - Detail

  • Security Operation: PM Aged TB - Options - Summary

  • Security Operation: PM Aged TB - Summary

  • Security Operation: PM Distribution History Detail

  • Security Operation: PM Distribution History Summary

  • Security Operation: PM Historical Aged TB - Detail

  • Security Operation: PM Historical Aged TB - Summary

  • Security Operation: PM Intercompany Distribution Detail

  • Security Operation: PM Intercompany Distribution Summary

  • Security Operation: PM Transaction Distribution History

  • Security Operation: PM Transaction History Detail

  • Security Operation: PM Transaction History Summary

  • Security Operation: POP Back Ordered Items Received

  • Security Operation: POP Back Ordered Items Received By Site

  • Security Operation: POP Distribution Detail History Report

  • Security Operation: POP Expected Shipments by Item

  • Security Operation: POP Expected Shipments by Vendor ID

  • Security Operation: POP Purchase Order History Report-Detailed

  • Security Operation: POP Purchase Order History Report-Summary

  • Security Operation: POP Purchase Order Invoice Cost Analysis by Item

  • Security Operation: POP Purchase Order Invoice Cost Analysis by Vendor I

  • Security Operation: POP Purchase Order Lines to Release by Purchase Orde

  • Security Operation: POP Purchase Order Lines to Release by Release By Da

  • Security Operation: POP Purchase Order Shipment Date Analysis by Item

  • Security Operation: POP Purchase Order Shipment Date Analysis by Vendor

  • Security Operation: POP Purchase Order Status Detailed

  • Security Operation: POP Purchase Order Status Detailed By Line

  • Security Operation: POP Purchase Order Status Detailed By Line for List

  • Security Operation: POP Purchase Order Status Detailed for List

  • Security Operation: POP Purchase Order Status Summary

  • Security Operation: POP Purchase Order Status Summary for List

  • Security Operation: POP Received/Not Invoiced

  • Security Operation: POP Received/Not Invoiced By Vendor

  • Security Operation: POP Receivings Trx History Report-Detailed

  • Security Operation: POP Receivings Trx History Report-Summary

  • Security Operation: POP Returns Cost Variance Report

  • Security Operation: POP Shipment/Invoice Matching Activity

  • Security Operation: Vendor Calendar Year Analysis

  • Security Operation: Vendor Cash Requirements

  • Security Operation: Vendor Summary

  • Security Operation: Vendor Summary Analysis

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Trial Balance Reports

  • Security Operation: Purchasing History Reports

  • Security Operation: Purchasing Analysis Reports

  • Product: Purchase Order Enhancements Type: Reports


    Series: Purchasing
  • Security Operation: POP Returns Distribution Detail History Report

  • Security Operation: POP Returns Trx History Report - Detailed

  • Security Operation: POP Returns Trx History Report - Summary

Task ID: RPT_PURCH_002* Task Name: Setup reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Payables Class List

  • Security Operation: Payables Setup Information

  • Security Operation: POP Setup List

  • Security Operation: Vendor Address

  • Security Operation: Vendor Financial

  • Security Operation: Vendor Information

  • Security Operation: Vendor List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Purchasing Setup Reports

Task ID: RPT_PURCH_003* Task Name: Payables Management check information 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Check Distribution Report

  • Security Operation: PM Check Register

  • Security Operation: PM Check Register From Transactions

  • Security Operation: PM Computer Check Register

  • Security Operation: PM Email Exception Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Check Information Reports

Task ID: RPT_PURCH_004* Task Name: Purchasing posting journals 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC POP Purchasing Voided Journal - Reprint

  • Security Operation: MC POP Purchasing Voided Journal Summary - Reprint

  • Security Operation: MC POP Receivings Distribution Detail - Reprint

  • Security Operation: MC POP Receivings Posting Journal - Reprint

  • Security Operation: MC POP Receivings Posting Journal Summary - Reprint

  • Security Operation: MC POP Receivings Voided Journal - Reprint

  • Security Operation: MC POP Receivings Voided Journal Summary - Reprint

  • Security Operation: MC POP Returns Distribution Detail - Reprint

  • Security Operation: MC POP Returns Posting Journal - Reprint

  • Security Operation: MC POP Returns Posting Journal Summary - Reprint

  • Security Operation: MC Void Reprint Journal

  • Security Operation: MC Voided Vouchers Reprint

  • Security Operation: PM Apply Reprint Journal

  • Security Operation: PM Reprint GL Distribution Detail

  • Security Operation: PM Reprint Intercompany Distribution Detail

  • Security Operation: PM Transaction Reprint Journal

  • Security Operation: POP Purchasing Voided Journal - Reprint

  • Security Operation: POP Receivings Distribution Detail - Reprint

  • Security Operation: POP Receivings Posting Journal

  • Security Operation: POP Receivings Posting Journal - Reprint

  • Security Operation: POP Receivings Voided Journal - Reprint

  • Security Operation: POP Returns Distribution Detail - Reprint

  • Security Operation: POP Returns Posting Journal - Reprint

  • Security Operation: Void Reprint Journal

  • Security Operation: Voided Vouchers Reprint

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Purchasing Posting Journals

Task ID: RPT_PURCH_005* Task Name: Vendor letters 

    Used in the Letter Writing Assistant

    Product: Microsoft Dynamics GP Type: Letters


    Series: Letters
  • Security Operation: Vendor Letters

Task ID: RPT_PURCH_CAM01* Task Name: Control Account Mgmt reports 

    Product: Control Account Management Type: Reports


    Series: Purchasing
  • Security Operation: CAM_Detail_Report

  • Security Operation: CAM_Summary_Report

  • Security Operation: Control Account Mgmt Setup

  • Product: Control Account Management Type: Windows


    Series: Purchasing
  • Security Operation: Generate Control Account Management Transactions

Task ID: RPT_SALES_001* Task Name: Sales reports 

    Trial-Balance, history, analysis, and activity reports

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Invoicing Detail Sales History Report

  • Security Operation: Invoicing Detail Sales History Report With Options

  • Security Operation: Invoicing Distribution Detail History Report

  • Security Operation: Invoicing Distribution Summary History Report

  • Security Operation: Invoicing Inventory Sales History Report

  • Security Operation: Invoicing Item History Inquiry

  • Security Operation: Invoicing Sales Analysis Detail by Customer

  • Security Operation: Invoicing Sales Analysis Detail by Item

  • Security Operation: Invoicing Sales Analysis Summary by Customer

  • Security Operation: Invoicing Sales Analysis Summary by Item

  • Security Operation: Invoicing Salesperson by Territory

  • Security Operation: Invoicing Salesperson Report

  • Security Operation: Invoicing Serial/Lot History Report

  • Security Operation: MC RM Currency Summary Aging Report

  • Security Operation: MC RM Detail Aged Trial Balance - Options

  • Security Operation: MC RM Detail Historical Aged Trial Balance

  • Security Operation: MC RM HATB Currency Summary Aging Report

  • Security Operation: MC RM Transaction History Removal Report

  • Security Operation: MC RM Transaction History Report - Detail

  • Security Operation: MC RM Transaction History Report - Summary

  • Security Operation: MC SOP Activity Back Order Detail Report

  • Security Operation: MC SOP Activity Back Order Summary Report

  • Security Operation: MC SOP Activity Order Detail Report

  • Security Operation: MC SOP Activity Order Summary Report

  • Security Operation: MC SOP Activity Quote Detail Report

  • Security Operation: MC SOP Activity Quote Summary Report

  • Security Operation: MC SOP Inventory Sales History Report

  • Security Operation: MC SOP Inventory Sales Register

  • Security Operation: MC SOP Sales Distribution Detail History Report

  • Security Operation: MC SOP Sales Distribution Summary History Report

  • Security Operation: MC SOP Sales Serial/Lot History Report

  • Security Operation: MC SOP Sales Transaction Detail History Report

  • Security Operation: MC SOP Salesperson Report

  • Security Operation: MC SOP Salesperson Report by Territory

  • Security Operation: RM Accounts Due Report

  • Security Operation: RM Accounts Due Report Summary

  • Security Operation: RM Customer Sales Summary

  • Security Operation: RM Detail Aged Trial Balance

  • Security Operation: RM Detail Aged Trial Balance - Options

  • Security Operation: RM Detail Aging Report

  • Security Operation: RM Detail Historical Aged Trial Balance

  • Security Operation: RM GL Distribution Account History Rpt - Detailed

  • Security Operation: RM GL Distribution Account History Rpt - Summary

  • Security Operation: RM Period Sales Analysis Detailed

  • Security Operation: RM Period Sales Analysis Summary

  • Security Operation: RM Quick Detail Aged Trial Balance

  • Security Operation: RM Quick Summary Aged Trial Balance

  • Security Operation: RM Sales Summary Report

  • Security Operation: RM Sales Territory Period Analysis Detail

  • Security Operation: RM Sales Territory Period Analysis Summary

  • Security Operation: RM Salesperson Period Analysis Detail

  • Security Operation: RM Salesperson Period Analysis Summary

  • Security Operation: RM Summary Aged Trial Balance

  • Security Operation: RM Summary Aged Trial Balance - Options

  • Security Operation: RM Summary Aging Report

  • Security Operation: RM Summary Historical Aged Trial Balance

  • Security Operation: RM Transaction Distribution History Report - Detaile

  • Security Operation: RM Transaction History Removal Report

  • Security Operation: RM Transaction History Report - Detailed

  • Security Operation: RM Transaction History Report - Summary

  • Security Operation: RM Transaction Inquiry Document Report

  • Security Operation: RM Transaction Inquiry Report

  • Security Operation: RM Unapplied Documents Report

  • Security Operation: SOP Activity Back Order Detail Report

  • Security Operation: SOP Activity Back Order Item Summary Report

  • Security Operation: SOP Activity Back Order Summary Report

  • Security Operation: SOP Activity Order Detail Report

  • Security Operation: SOP Activity Order Item Summary Report

  • Security Operation: SOP Activity Order Summary Report

  • Security Operation: SOP Activity Quote Detail Report

  • Security Operation: SOP Activity Quote Item Summary Report

  • Security Operation: SOP Activity Quote Summary Report

  • Security Operation: SOP Document Analysis Detail by Customer

  • Security Operation: SOP Document Analysis Detail by Item

  • Security Operation: SOP Document Analysis Summary by Customer

  • Security Operation: SOP Document Analysis Summary by Item

  • Security Operation: SOP Document Status Report

  • Security Operation: SOP Inventory Sales History Report

  • Security Operation: SOP Sales Distribution Detail History Report

  • Security Operation: SOP Sales Distribution Summary History Report

  • Security Operation: SOP Sales Quote/Order History Report

  • Security Operation: SOP Sales Serial/Lot History Report

  • Security Operation: SOP Sales Transaction Detail History Options Report

  • Security Operation: SOP Sales Transaction Detail History Report

  • Security Operation: SOP Sales Transaction Summary History Report

  • Security Operation: SOP Salesperson Report

  • Security Operation: SOP Salesperson Report by Territory

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Trial Balance Reports

  • Security Operation: Sales Activity Reports

  • Security Operation: Sales Analysis Reports

  • Security Operation: Sales History Reports

Task ID: RPT_SALES_003* Task Name: Sales setup reports 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer Bank List

  • Security Operation: Invoicing Module Setup Report

  • Security Operation: National Accounts List

  • Security Operation: RM Customer Address Report

  • Security Operation: RM Customer Class List

  • Security Operation: RM Customer Class Report

  • Security Operation: RM Customer List

  • Security Operation: RM Customer Report

  • Security Operation: RM Sales Territory List

  • Security Operation: RM Sales Territory Report

  • Security Operation: RM Salesperson List

  • Security Operation: RM Salesperson Report

  • Security Operation: RM Setup Report

  • Security Operation: SOP Advanced Picking Setup

  • Security Operation: SOP Back Order Setup Report

  • Security Operation: SOP Customer Picking Instruction List

  • Security Operation: SOP Invoice Setup Report

  • Security Operation: SOP Order Setup Report

  • Security Operation: SOP Picking Instruction Report

  • Security Operation: SOP Process Holds Report

  • Security Operation: SOP Prospect Report

  • Security Operation: SOP Prospect Setup List

  • Security Operation: SOP Quote Setup Report

  • Security Operation: SOP Return Setup Report

  • Security Operation: SOP Setup Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Sales Setup Reports

Task ID: RPT_SALES_004* Task Name: Posting journals 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Invoicing Breakdown Register Detail Reprint

  • Security Operation: Invoicing Inventory Sales Register Reprint

  • Security Operation: Invoicing Posting Journal Reprint

  • Security Operation: MC SOP Breakdown Register Detail Reprint

  • Security Operation: MC SOP Breakdown Register Summary Reprint

  • Security Operation: MC SOP Inventory Sales Register Reprint

  • Security Operation: MC SOP Posting Journal Reprint

  • Security Operation: MC SOP Voided Journal Reprint

  • Security Operation: RM Apply Document Journal Reprint

  • Security Operation: RM Reprint Cash Posting Journal

  • Security Operation: RM Reprint GL Breakdown Detail

  • Security Operation: RM Reprint GL Breakdown Summary

  • Security Operation: RM Reprint Sales Posting Journal

  • Security Operation: RM Transferred Commissions Journal Detail

  • Security Operation: RM Transferred Commissions Journal Summary

  • Security Operation: SOP Breakdown Register Detail Reprint

  • Security Operation: SOP Breakdown Register Summary Reprint

  • Security Operation: SOP Deposits Journal

  • Security Operation: SOP Inventory Sales Register Reprint

  • Security Operation: SOP Posting Journal Reprint

  • Security Operation: SOP Voided Journal Reprint

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Sales Posting Journals

Task ID: RPT_SALES_005* Task Name: Customer letters 

    Used in the Letter Writing Assistant

    Product: Microsoft Dynamics GP Type: Letters


    Series: Letters
  • Security Operation: Customer Letters

Task ID: RPT_SALES_006* Task Name: Collection letters 

    Used in the Letter Writing Assistant

    Product: Microsoft Dynamics GP Type: Letters


    Series: Letters
  • Security Operation: Collection Letters

Task ID: TRX_FIN_001* Task Name: Enter journal entries 

    Does not include posting. Also includes the General Ledger Batches list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Account Transactions

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Clearing Edit List

  • Security Operation: Clearing Posting Journal

  • Security Operation: General Posting Edit List

  • Security Operation: General Posting Journal

  • Security Operation: Multicurrency Clearing Edit List

  • Security Operation: Multicurrency Clearing Posting Journal

  • Security Operation: Multicurrency General Posting Edit List

  • Security Operation: Multicurrency General Posting Journal

  • Security Operation: Quick Posting Edit List

  • Security Operation: Quick Posting Journal2

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Posting Detail

  • Security Operation: Clearing Entry

  • Security Operation: Correct Journal Entry

  • Security Operation: Intercompany Exchange Rate Entry

  • Security Operation: Quick Journal Entry

  • Security Operation: Tax Entry

  • Security Operation: Transaction Entry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Account Transactions


  • Series: Navigation Lists
  • Security Operation: Account Transactions

Task ID: TRX_FIN_002* Task Name: Enter/edit General Ledger batches 

    Does not include posting. Also includes the General Ledger Batches list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: General Ledger Batches

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Clearing Edit List

  • Security Operation: Clearing Posting Journal

  • Security Operation: General Posting Edit List

  • Security Operation: General Posting Journal

  • Security Operation: Multicurrency Clearing Edit List

  • Security Operation: Multicurrency Clearing Posting Journal

  • Security Operation: Multicurrency General Posting Edit List

  • Security Operation: Multicurrency General Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Batch Entry

  • Security Operation: Intercompany Exchange Rate Entry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: General Ledger Batches


  • Series: Navigation Lists
  • Security Operation: General Ledger Batches

Task ID: TRX_FIN_003* Task Name: Post Financial series 

    Includes all posting of the financial series.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Adjustments Edit List

  • Security Operation: Bank Adjustments Posting Journal

  • Security Operation: Bank Deposit Posting Journal

  • Security Operation: Bank Transaction Posting Journal

  • Security Operation: Bank Transfer Posting Journal

  • Security Operation: Checkbook Posting Journal

  • Security Operation: Clearing Posting Journal

  • Security Operation: Cross-Reference by Journal Entry

  • Security Operation: Cross-Reference by Journal Entry History

  • Security Operation: General Posting Edit List

  • Security Operation: General Posting Journal

  • Security Operation: GL_Consolidation_Period_Journal

  • Security Operation: MC Bank Adjustments Posting Journal

  • Security Operation: MC Bank Deposit Posting Journal

  • Security Operation: MC Bank Transaction Posting Journal

  • Security Operation: MC Bank Transfer Posting Journal

  • Security Operation: Multicurrency Clearing Edit List

  • Security Operation: Multicurrency Clearing Posting Journal

  • Security Operation: Multicurrency General Posting Edit List

  • Security Operation: Multicurrency General Posting Journal

  • Security Operation: Multicurrency GL Breakdown Register - Detail

  • Security Operation: Multicurrency GL Breakdown Register - Summary

  • Security Operation: Multicurrency Year End Closing Journal

  • Security Operation: Organizational Assignments Journal

  • Security Operation: Quick Journal

  • Security Operation: Quick Posting Edit List

  • Security Operation: Quick Posting Journal

  • Security Operation: Quick Posting Journal2

  • Security Operation: Reconcile Journal

  • Security Operation: Year End Closing Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Financial
  • Security Operation: Bank Deposit Entry

  • Security Operation: Bank Transaction Entry

  • Security Operation: Bank Transfer Entry

  • Security Operation: Clearing Entry

  • Security Operation: Currency Revaluation

  • Security Operation: Euro Conversion

  • Security Operation: General Entry

  • Security Operation: Quick Entry

  • Security Operation: Reconcile Bank Statement

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Series Posting

Task ID: TRX_FIN_004* Task Name: Enter bank deposits 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Deposit Posting Journal

  • Security Operation: Bank Deposit Trx Worksheet

  • Security Operation: Bank Deposit Worksheet

  • Security Operation: MC Bank Deposit Posting Journal

  • Security Operation: MC Bank Deposit Transaction Worksheet

  • Security Operation: MC Bank Deposit Worksheet

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Deposit Entry

Task ID: TRX_FIN_005* Task Name: Enter bank transactions 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Transaction Posting Journal

  • Security Operation: MC Bank Transaction Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Transaction Entry

Task ID: TRX_FIN_006* Task Name: Enter miscellaneous checks 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Transaction Posting Journal

  • Security Operation: Check With No Stub

  • Security Operation: Check With Stub on Bottom

  • Security Operation: Check With Stub on Top

  • Security Operation: Check With Stub on Top and Bottom - Text

  • Security Operation: Multi-Purpose Check

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Miscellaneous Check

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Multi-Purpose Check

  • Security Operation: User-Defined Check 1 - CM

  • Security Operation: User-Defined Check 2 - CM

Task ID: TRX_FIN_007* Task Name: Enter bank transfers 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Transfer Posting Journal

  • Security Operation: MC Bank Transfer Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Bank Transfer Entry

Task ID: TRX_FIN_008* Task Name: Reconcile bank statements 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Bank Adjustments Edit List

  • Security Operation: Bank Adjustments Posting Journal

  • Security Operation: Marked Transactions Report

  • Security Operation: MC Bank Adjustments Posting Journal

  • Security Operation: Outstanding Transactions Report

  • Security Operation: Reconcile Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Reconcile Bank Statements

Task ID: TRX_FIN_009* Task Name: Transaction matching 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Financial
  • Security Operation: Trx Matching Arch Link Number Inquiry Report

  • Security Operation: Trx Matching Link Number Inquiry Report

  • Security Operation: Trx Matching Link Setup Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Analysis Detail Inquiry Zoom

  • Security Operation: Bank Transfer Entry Zoom

  • Security Operation: Financial Exchange Rate Entry Zoom

  • Security Operation: General Ledger Transaction Link Maintenance

  • Security Operation: Intercompany Audit Trail Code Inquiry

  • Security Operation: Quick Entry Zoom

  • Security Operation: Transaction Entry Zoom

  • Security Operation: Transaction Matching by Link Number Inquiry

  • Security Operation: Transaction Matching Group Inquiry

  • Security Operation: Transaction Matching Group Maintenance

Task ID: TRX_PURCH_009* Task Name: Enter Payables Management transactions 

    Does not include posting. Also includes the Payables Transactions list, preview and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Payables Transactions

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Intercompany Destination Exchange Rate Entry

  • Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Information Pane
  • Security Operation: Payables Transactions


  • Series: Navigation Lists
  • Security Operation: Payables Transactions

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: 3 Per Page/No Stub

  • Security Operation: Check With No Stub

  • Security Operation: Check With Stub on Bottom

  • Security Operation: Check With Stub on Top

  • Security Operation: Check With Stub on Top and Bottom - Text

  • Security Operation: MC PM Applies with Distributions

  • Security Operation: Multi-Purpose Check

  • Security Operation: PM Applies with Distributions

  • Security Operation: PM Blank Document

  • Security Operation: User-Defined Check 1

  • Security Operation: User-Defined Check 2

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Purchasing Tax and Writeoff Distributions

  • Security Operation: Apply Payables Documents

  • Security Operation: Payables Analysis Posting Detail

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Date Entry

  • Security Operation: Payables Intrastat Entry

  • Security Operation: Payables Manual Payment Entry

  • Security Operation: Payables Transaction Entry

  • Security Operation: Payables Transaction Entry Distribution

  • Security Operation: Print Payables Checks

  • Security Operation: Print Payables Remittance

  • Security Operation: Print Payables Transaction Check

  • Security Operation: Process Payables Remittance

Task ID: TRX_PURCH_010* Task Name: Enter scheduled Payables Management payments 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC PM GL Distributions Detail

  • Security Operation: MC PM GL Distributions Summary

  • Security Operation: MC PM Transaction Posting Journal

  • Security Operation: PM Amortization Schedule Report

  • Security Operation: PM Blank Document

  • Security Operation: PM GL Distributions Detail

  • Security Operation: PM GL Distributions Summary

  • Security Operation: PM Scheduled Payments Posting Journal

  • Security Operation: PM Transaction Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Date Entry Zoom

  • Security Operation: Payables Distribution Zoom

  • Security Operation: Payables Intrastat Inquiry

  • Security Operation: Payables Scheduled Payments Entry

  • Security Operation: Payables Transaction Entry Zoom

  • Security Operation: Payables Transaction Revaluation Zoom

Task ID: TRX_PURCH_011* Task Name: Enter manual Payables Management payments 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Intercompany Destination Exchange Rate Entry

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Manual Payments Posting Journal

  • Security Operation: MC PM Applies with Distributions

  • Security Operation: PM Applies with Distributions

  • Security Operation: PM GL Distributions Detail

  • Security Operation: PM GL Distributions Summary

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Purchasing Tax and Writeoff Distributions

  • Security Operation: Apply Payables Documents

  • Security Operation: Payables Analysis Posting Detail

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Date Entry

  • Security Operation: Payables Manual Payment Entry

Task ID: TRX_PURCH_012* Task Name: Select Payables Management checks 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Apply Payables Documents

  • Security Operation: Edit Payables Check Batch

  • Security Operation: Payables Transaction Entry Distribution

  • Security Operation: Select Payables Checks

Task ID: TRX_PURCH_013* Task Name: Edit Payables Management checks 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Intercompany Destination Exchange Rate Entry

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: 3 Per Page/No Stub

  • Security Operation: Check With No Stub

  • Security Operation: Check With Stub on Bottom

  • Security Operation: Check With Stub on Top

  • Security Operation: Check With Stub on Top and Bottom - Text

  • Security Operation: MC PM Applies with Distributions

  • Security Operation: Multi-Purpose Check

  • Security Operation: PM Applies with Distributions

  • Security Operation: User-Defined Check 1

  • Security Operation: User-Defined Check 2

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Purchasing Tax and Writeoff Distributions

  • Security Operation: Apply Payables Documents

  • Security Operation: Edit Payables Check Batch

  • Security Operation: Edit Payables Checks

  • Security Operation: Payables Analysis Posting Detail

  • Security Operation: Payables Apply Zoom

  • Security Operation: Payables Transaction Entry Distribution

Task ID: TRX_PURCH_014* Task Name: Print Payables Management checks 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: 3 Per Page/No Stub

  • Security Operation: Check Remittance

  • Security Operation: Check Remittance w/o Headers

  • Security Operation: Check With No Stub

  • Security Operation: Check With Stub on Bottom

  • Security Operation: Check With Stub on Top

  • Security Operation: Check With Stub on Top and Bottom - Text

  • Security Operation: Multi-Purpose Check

  • Security Operation: User-Defined Check 1

  • Security Operation: User-Defined Check 2

  • Security Operation: Withholding Document Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Print Payables Checks

  • Security Operation: Process Payables Remittance

Task ID: TRX_PURCH_015* Task Name: Post Payables Management checks 

    Includes the ability to post Payables Management checks.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: 3 Per Page/No Stub

  • Security Operation: Check Remittance

  • Security Operation: Check Remittance w/o Headers

  • Security Operation: Check With No Stub

  • Security Operation: Check With Stub on Bottom

  • Security Operation: Check With Stub on Top

  • Security Operation: Check With Stub on Top and Bottom - Text

  • Security Operation: Computer Checks Posting Journal

  • Security Operation: Computer Checks Reprint Journal

  • Security Operation: EFT Payment Register

  • Security Operation: MC Computer Checks Posting Journal

  • Security Operation: MC PM Check Register

  • Security Operation: MC PM Check Register From Transactions

  • Security Operation: MC PM Computer Check Register

  • Security Operation: MC Void Payments Edit List

  • Security Operation: MC Void Vouchers Edit List

  • Security Operation: Multi-Purpose Check

  • Security Operation: Payables Hold Journal

  • Security Operation: Payables Summary Inquiry Journal

  • Security Operation: PM Reval Breakdown Register - Detail

  • Security Operation: PM Reval Breakdown Register - Summary

  • Security Operation: User-Defined Check 1

  • Security Operation: User-Defined Check 2

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Purchasing
  • Security Operation: Computer Checks

  • Security Operation: Payment Entry

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Post Payables Checks

  • Security Operation: Process Payables Remittance

Task ID: TRX_PURCH_016* Task Name: Process remittance 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Check Remittance

  • Security Operation: Check Remittance w/o Headers

  • Security Operation: Withholding Document Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Process Payables Remittance

Task ID: TRX_PURCH_017* Task Name: Apply Payables Management documents 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC PM Applies with Distributions

  • Security Operation: PM Applies with Distributions

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Purchasing Tax and Writeoff Distributions

  • Security Operation: Additional Vendor Accounts

  • Security Operation: Apply Payables Documents

  • Security Operation: Payables Apply Zoom

Task ID: TRX_PURCH_018* Task Name: Void historical Payables Management transactions 

    Can void historical Payables Management transactions and post them.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC Void Payments Edit List

  • Security Operation: MC Voided Payments

  • Security Operation: Void Payments Edit List

  • Security Operation: Voided Payments

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Void Historical Payables Transactions

Task ID: TRX_PURCH_019* Task Name: Void open Payables Management transactions 

    Can void open Payables Management transactions and post them.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC Void Vouchers Edit List

  • Security Operation: MC Voided Vouchers

  • Security Operation: Void Vouchers Edit List

  • Security Operation: Voided Vouchers

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Void Open Payables Transactions

Task ID: TRX_PURCH_020* Task Name: Edit Payables Management transactions 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Edit Payables Transaction

Task ID: TRX_PURCH_021* Task Name: Hold Payables Management transactions 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC Payables Hold Journal

  • Security Operation: Payables Hold Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Hold Payables Transactions

Task ID: TRX_PURCH_022* Task Name: Purchasing series post 

    Includes all posting of the purchasing series.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Inventory
  • Security Operation: IV Cost Variance Report


  • Series: Purchasing
  • Security Operation: Computer Checks Posting Journal

  • Security Operation: Computer Checks Reprint Journal

  • Security Operation: EFT Payment Register

  • Security Operation: Manual Payments Edit List with Distributions

  • Security Operation: Manual Payments Posting Journal

  • Security Operation: Manual Payments Reprint Journal

  • Security Operation: MC Computer Checks Posting Journal

  • Security Operation: MC Manual Payments Edit List with Distributions

  • Security Operation: MC Manual Payments Posting Journal

  • Security Operation: MC Payables Hold Journal

  • Security Operation: MC PM Transaction Posting Journal

  • Security Operation: MC POP Invoice Cost Variance Journal

  • Security Operation: MC POP Purchasing Voided Journal

  • Security Operation: MC POP Purchasing Voided Journal - Reprint

  • Security Operation: MC POP Purchasing Voided Journal Summary

  • Security Operation: MC POP Receivings Posting Journal

  • Security Operation: MC POP Receivings Posting Journal Summary

  • Security Operation: MC POP Receivings Voided Journal

  • Security Operation: MC POP Receivings Voided Journal Summary

  • Security Operation: MC Void Payments Edit List

  • Security Operation: MC Void Vouchers Edit List

  • Security Operation: Payables Hold Journal

  • Security Operation: Payables Summary Inquiry Journal

  • Security Operation: PM Transaction Posting Journal

  • Security Operation: POP Invoice Cost Variance Journal

  • Security Operation: POP Journal History Removal Report

  • Security Operation: POP Purchase Order Edited Status Journal

  • Security Operation: POP Purchase Order Edited Status Variance Journal

  • Security Operation: POP Purchasing Voided Journal

  • Security Operation: POP Receivings Posting Journal

  • Security Operation: POP Receivings Posting Journal - Reprint

  • Security Operation: POP Receivings Voided Journal

  • Security Operation: POP Receivings Voided Journal - Reprint

  • Security Operation: Void Payments Edit List

  • Security Operation: Void Vouchers Edit List

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Purchasing
  • Security Operation: Computer Checks

  • Security Operation: Currency Revaluation

  • Security Operation: Edit PO Status

  • Security Operation: Euro Conversion

  • Security Operation: Payables Trx Entry

  • Security Operation: Payment Entry

  • Security Operation: Purchasing Invoice Entry

  • Security Operation: Purchasing Voided Trx

  • Security Operation: Receivings Trx Entry

  • Security Operation: Receivings Voided Trx

  • Security Operation: Returns Trx Entry

  • Security Operation: Voided Purchase Invoice

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Purchasing Series Posting

Task ID: TRX_PURCH_023* Task Name: Enter/edit Payables batches 

    Does not include posting. Also includes the Payables Batches list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Manual Payments Posting Journal

  • Security Operation: PM GL Distributions Detail

  • Security Operation: PM GL Distributions Summary

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Payables Batch Entry

Task ID: TRX_PURCH_024* Task Name: Enter/Edit PO Returns batches 

    Does not include posting. Also includes the Returns Batches list, preview, and customization.

    Product: Purchase Order Enhancements Type: Windows


    Series: Purchasing
  • Security Operation: Returns Batch Entry

Task ID: TRX_PURCH_025* Task Name: Generate EFT Files 

    Product: Microsoft Dynamics GP Type: Windows


    Series: Financial
  • Security Operation: Generate EFT Files

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Payroll
  • Security Operation: Employee Reconcile Error Report


  • Series: Purchasing
  • Security Operation: Payables EFT Remittance

Task ID: TRX_PURCH_POE01* Task Name: PO Commitments and Approvals 

    Product: Purchase Order Enhancements Type: Reports


    Series: Purchasing
  • Security Operation: PO Approval audit report

  • Security Operation: PO Approval Edit List

  • Security Operation: PO Commitments audit report

  • Security Operation: PO Commitments Edit List

  • Product: Purchase Order Enhancements Type: Windows


    Series: Purchasing
  • Security Operation: PO Approvals Detail Entry

  • Security Operation: Purchase Order Enhancements Entry

Task ID: TRX_SALES_007* Task Name: Enter customer/vendor transactions 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: MC PM Applies with Distributions

  • Security Operation: PM Applies with Distributions

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Additional Purchasing Tax and Writeoff Distributions

  • Security Operation: Additional Vendor Accounts

  • Security Operation: Payables Apply Zoom

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Customer/Vendor Consolidations List

  • Security Operation: Customer/Vendor Consolidations List-MC

  • Security Operation: Customer/Vendor List

  • Security Operation: RM Customer Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Additional Sales Tax and Writeoff Distributions

  • Security Operation: Customer Summary

  • Security Operation: Customer/Vendor Consolidations

  • Security Operation: Customer/Vendor Relationships

Task ID: TRX_SALES_013* Task Name: Enter Receivables transaction 

    Does not include posting. Also includes the Receivables Transactions list, preview and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Receivables Transactions


  • Series: Information Pane
  • Security Operation: Receivables Transactions


  • Series: Navigation Lists
  • Security Operation: Receivables Transactions

  • Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Apply Document List

  • Security Operation: RM Apply Document Report

  • Security Operation: RM Blank Document

  • Security Operation: RM User-Defined 1 Document

  • Security Operation: RM User-Defined 2 Document

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Additional Sales Tax and Writeoff Distributions

  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Apply Sales Documents

  • Security Operation: Cash Receipts Entry

  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Commissions Entry

  • Security Operation: Receivables Analysis Posting Detail

  • Security Operation: Receivables Date Entry

  • Security Operation: Receivables E-mail Detail Entry

  • Security Operation: Receivables Intrastat Entry

  • Security Operation: Receivables Transaction Entry

  • Security Operation: Sales Transaction Distribution Entry

Task ID: TRX_SALES_014* Task Name: Enter customer scheduled payments 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Distribution Breakdown Register-Detail

  • Security Operation: MC RM Distribution Breakdown Register-Summary

  • Security Operation: MC RM Transaction Posting Journal

  • Security Operation: RM Amortization Schedule Report

  • Security Operation: RM GL Breakdown Register Detail

  • Security Operation: RM GL Breakdown Register Summary

  • Security Operation: RM Sales Posting Journal

  • Security Operation: RM Scheduled Payments Posting Journal

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Scheduled Payments Entry

Task ID: TRX_SALES_015* Task Name: Enter customer cash receipts 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Apply Document List

  • Security Operation: RM Apply Document Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Additional Sales Tax and Writeoff Distributions

  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Apply Sales Documents

  • Security Operation: Cash Receipts Distribution Entry

  • Security Operation: Cash Receipts Entry

  • Security Operation: Invoice Inquiry

  • Security Operation: Receivables Date Entry

  • Security Operation: Receivables Transaction Entry

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Sales Transaction Inquiry Zoom

Task ID: TRX_SALES_016* Task Name: Apply sales documents 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: MC RM Apply Document List

  • Security Operation: RM Apply Document Report

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Additional Sales Tax and Writeoff Distributions

  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Apply Sales Documents

  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Commissions Inquiry

  • Security Operation: Invoice Distribution Inquiry

  • Security Operation: Invoice Inquiry

  • Security Operation: Invoice Intrastat Inquiry

  • Security Operation: Invoice Item Detail Inquiry

  • Security Operation: Invoice Payment Inquiry

  • Security Operation: Invoice Tax Summary Inquiry

  • Security Operation: PO Commitment for Sales Document Inquiry Zoom

  • Security Operation: Receivables Date Inquiry

  • Security Operation: Receivables Distributions Inquiry Zoom

  • Security Operation: Receivables Intrastat Inquiry

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Receivables Transaction Revaluation Zoom

  • Security Operation: Sales Commissions Inquiry Zoom

  • Security Operation: Sales Customer Detail Inquiry Zoom

  • Security Operation: Sales Distribution Inquiry Zoom

  • Security Operation: Sales Document Detail Inquiry Zoom

  • Security Operation: Sales Document Status Inquiry

  • Security Operation: Sales Intrastat Inquiry Zoom

  • Security Operation: Sales Item Detail Inquiry Zoom

  • Security Operation: Sales Kit Options Inquiry Zoom

  • Security Operation: Sales Kit Return Options Inquiry Zoom

  • Security Operation: Sales Payment Inquiry Zoom

  • Security Operation: Sales Process Holds Trx Inquiry Zoom

  • Security Operation: Sales Quantity Status Inquiry Zoom

  • Security Operation: Sales Serial-Lot Number Inquiry Zoom

  • Security Operation: Sales Ship To Address Inquiry

  • Security Operation: Sales Tax Summary Inquiry

  • Security Operation: Sales Transaction Inquiry Zoom

  • Security Operation: Sales User-Defined Fields Inquiry Zoom

Task ID: TRX_SALES_017* Task Name: Enter refund checks 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Sales
  • Security Operation: Refund Checks Customer/Vendor List

  • Security Operation: Refund Checks Edit List

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Create Refund Checks

  • Security Operation: Edit Refund Checks

  • Security Operation: Receivables Transaction Inquiry - Customer

Task ID: TRX_SALES_019* Task Name: Sales series post 

    Includes all posting of the sales series.

    Product: Microsoft Dynamics GP Type: Reports


    Series: Inventory
  • Security Operation: IV Cost Variance Report


  • Series: Sales
  • Security Operation: Invoicing Breakdown Register Detail

  • Security Operation: Invoicing Breakdown Register Summary

  • Security Operation: Invoicing History Register

  • Security Operation: Invoicing Inventory Sales Register

  • Security Operation: Invoicing Journal Removal Report

  • Security Operation: Invoicing Posting Journal

  • Security Operation: Invoicing Posting Salesperson Register

  • Security Operation: MC Cash Receipts Posting Journal

  • Security Operation: MC RM Apply Document Journal

  • Security Operation: MC RM Distribution Breakdown Register-Detail

  • Security Operation: MC RM Distribution Breakdown Register-Summary

  • Security Operation: MC RM Modify Posted TRX Journal

  • Security Operation: MC RM Transaction Posting Journal

  • Security Operation: MC SOP Breakdown Register Detail

  • Security Operation: MC SOP Breakdown Register Summary

  • Security Operation: MC SOP Deposits Journal

  • Security Operation: MC SOP Posting Journal

  • Security Operation: MC SOP Posting Salesperson Register

  • Security Operation: MC SOP Sales History Register

  • Security Operation: MC SOP Voiding Journal

  • Security Operation: Refund Checks Edit List

  • Security Operation: RM Apply Document Journal

  • Security Operation: RM BAL FRWD CONS Register

  • Security Operation: RM Cash Posting Journal

  • Security Operation: RM Cash Posting Journal MC

  • Security Operation: RM Finance Charge Register

  • Security Operation: RM GL Breakdown Register Detail

  • Security Operation: RM GL Breakdown Register Summary

  • Security Operation: RM Modify Posted TRX Journal

  • Security Operation: RM Removed Transaction Register

  • Security Operation: RM Reval Breakdown Register - Detail

  • Security Operation: RM Reval Breakdown Register - Summary

  • Security Operation: RM Sales Posting Journal

  • Security Operation: RM Sales Posting Journal MC

  • Security Operation: RM Scheduled Payments Posting Journal

  • Security Operation: RM Transferred Commissions Journal Detail

  • Security Operation: RM Transferred Commissions Journal Summary

  • Security Operation: SOP Breakdown Register Detail

  • Security Operation: SOP Breakdown Register Summary

  • Security Operation: SOP Deposits Journal

  • Security Operation: SOP Inventory Sales Register

  • Security Operation: SOP Item Option Processing Journal

  • Security Operation: SOP Journal Removal Report

  • Security Operation: SOP Posting Journal

  • Security Operation: SOP Posting Salesperson Register

  • Security Operation: SOP Purchase Orders Generation Register

  • Security Operation: SOP Sales History Register

  • Security Operation: SOP Voiding Journal

  • Product: Microsoft Dynamics GP Type: Series Posting Permissions


    Series: Sales
  • Security Operation: Currency Revaluation

  • Security Operation: Euro Conversion

  • Security Operation: Invoice Entry

  • Security Operation: Receivables Apply Doc.

  • Security Operation: Receivables Cash Receipts

  • Security Operation: Receivables Sales Entry

  • Security Operation: Sales Deposits

  • Security Operation: Sales Transaction Entry

  • Security Operation: Sales Voided Transactions

  • Security Operation: Transfer Commission

  • Security Operation: Voided Trx Maintenance

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Sales Series Posting

Task ID: TRX_SALES_020* Task Name: Edit posted Receivables transactions 

    Can waive finance charges, mark customer payments as NSF, and void or post receivables transactions.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Invoice Commissions Inquiry

  • Security Operation: Invoice Distribution Inquiry

  • Security Operation: Invoice Inquiry

  • Security Operation: Invoice Item Detail Inquiry

  • Security Operation: Invoice Payment Inquiry

  • Security Operation: Invoice Tax Summary Inquiry

  • Security Operation: PO Commitment for Sales Document Inquiry Zoom

  • Security Operation: Receivables Date Inquiry

  • Security Operation: Receivables Distributions Inquiry Zoom

  • Security Operation: Receivables Intrastat Inquiry

  • Security Operation: Receivables Posted Transaction Maintenance

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Receivables Transaction Revaluation Zoom

  • Security Operation: Sales Commissions Inquiry Zoom

  • Security Operation: Sales Customer Detail Inquiry Zoom

  • Security Operation: Sales Distribution Inquiry Zoom

  • Security Operation: Sales Document Detail Inquiry Zoom

  • Security Operation: Sales Document Print Options

  • Security Operation: Sales Document Status Inquiry

  • Security Operation: Sales Intrastat Inquiry Zoom

  • Security Operation: Sales Item Detail Inquiry Zoom

  • Security Operation: Sales Kit Options Inquiry Zoom

  • Security Operation: Sales Kit Return Options Inquiry Zoom

  • Security Operation: Sales Payment Inquiry Zoom

  • Security Operation: Sales Process Holds Trx Inquiry Zoom

  • Security Operation: Sales Quantity Status Inquiry Zoom

  • Security Operation: Sales Serial-Lot Number Inquiry Zoom

  • Security Operation: Sales Ship To Address Inquiry

  • Security Operation: Sales Tax Summary Inquiry

  • Security Operation: Sales Transaction Inquiry Zoom

  • Security Operation: Sales User-Defined Fields Inquiry Zoom

Task ID: TRX_SALES_021* Task Name: Edit other Receivables transactions 

    Does not include posting.

    Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Applied From Credits

  • Security Operation: Applied To Debits

  • Security Operation: Cash Receipts Inquiry Zoom

  • Security Operation: Edit Receivables Transaction

  • Security Operation: Receivables Date Inquiry

  • Security Operation: Receivables Distributions Inquiry Zoom

  • Security Operation: Receivables Intrastat Inquiry

  • Security Operation: Receivables Transaction Inquiry Zoom

  • Security Operation: Receivables Transaction Revaluation Zoom

Task ID: TRX_SALES_022* Task Name: Enter/edit Receivables batches 

    Does not include posting. Also includes the Receivables Batches list, preview, and customization.

    Product: Microsoft Dynamics GP Type: Navigation Lists


    Series: Customize Lists
  • Security Operation: Receivables Batches


  • Series: Information Pane
  • Security Operation: Receivables Batches


  • Series: Navigation Lists
  • Security Operation: Receivables Batches

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Sales
  • Security Operation: Receivables Batch Entry