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 Role ID: AP CLERK*
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_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_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: 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: 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_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: TRX_PURCH_008* Task Name: Generate suggested purchase orders 

    Product: Microsoft Dynamics GP Type: Reports


    Series: Purchasing
  • Security Operation: Purchase Order Generator Suggested Purchase Orders

  • Security Operation: Purchase Orders Generated

  • Security Operation: Purchase Orders Generated Error Log

  • Product: Microsoft Dynamics GP Type: Windows


    Series: Purchasing
  • Security Operation: Generate Suggested Purchase Orders

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_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