Operator Fields

Controls whether an operator can access the Check print name field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the Bank branch field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the Account number field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the Account type field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the first EFT user defined field when adding or maintaining a supplier within the Suppliers program. The description displayed for this field is defined against Accounts Payable supplier EFT - Field 1 in the Setup Options program.

Controls whether an operator can access the second EFT user defined field when adding or maintaining a supplier within the Suppliers program. The description displayed for this field is defined against Accounts Payable supplier EFT - Field 1 in the Setup Options program.

Controls whether an operator can access the second EFT user defined field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the EFT payments required field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the EFT payment required option when adding or maintaining a bank using the Banks program.

Controls whether an operator can access the Cash Book integration option when adding or maintaining a bank using the Banks program.

Controls whether an operator can access the Next EFT number field when adding or maintaining a bank using the Banks program.

Controls whether an operator can access the Supplier on hold field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the Bank field when adding or maintaining a supplier within the Suppliers program.

Controls whether an operator can access the Credit limit field when adding or maintaining a customer within the Customers program.

Controls whether an operator can access the Invoice terms field when adding or maintaining a customer within the Customers program.

Controls whether an operator can access the Credit Checking fields when adding or maintaining a customer within the Customers program.

Controls whether an operator can change financial information within the Assets program. This includes the Purchase date, Purchase period, Purchase year, Deposit paid and Total tax paid fields.

It also controls whether an operator can process acquisitions which alter the asset quantity (Asset Acquisition).

Controls whether an operator can access the following fields in the Purchasing Details pane of the Assets program: RegistrationEngine numberChassis numberID/Serial no

Controls whether an operator can access the following fields in the Assets program: BranchCost centerGroup

Controls whether an operator can access the Owner field in the Asset Details pane of the Assets program.

Controls whether an operator can access the Depreciation code, Suspend depreciation and Residual value fields in the Assets program.

Controls whether an operator can edit technical specification text against a stock item.

Controls whether an operator can edit sales order text against a stock item.

Controls whether an operator can edit purchase order text against a stock item.

Controls whether an operator can edit job narration text against a stock item.

Controls whether an operator can edit inspection text against a stock item.

Controls whether an operator can edit dangerous goods text against a stock item.

Controls whether an operator can set the Cost basis to Total when processing a Receipt in the Inventory Movements program.

In addition, the operator cannot enter a total cost when receipting a kit type item, or when standard costing is in use, when access to this field is denied.

Controls whether stock item costs are displayed in the Inventory, Work in Progress, Projects and Contracts and Inventory Planning modules. It also controls whether cost values are printed on the Stock Take Variance report and the unit cost for bought out items is printed on the Advanced Trial Kitting (Legacy)report.

Controls whether an operator can access the cost fields of the Stock Code Maintenance and Inventory Warehouse Maintenance for Stock Code programs, and view costs in the Browse on Stock Codes program.

This option applies specifically to the Purchase Order Inspection, Purchase Order Receipts, and Inventory Journal Summary Zoom programs and enables you to control the following within these programs:

• Suppress the display of Costs and prices.

• Prevent the operator from changing the cost basis.

• Prevent the operator from receipting an item which has a cost multiplier greater than 1 (the option to apply the cost multiplier is not displayed).

• Suppress the price, order value, and outstanding value when the operator selects to zoom on purchase order lines.

• Prevent the operator from printing the inventory journal for the receipt online.

Controls whether an operator can see the Unit cost, Cost uom and Total cost of an item when entering or maintaining purchase order requisitions.

Controls whether an operator can change the exchange rate when automatically or manually establishing the exchange rate against a Landed Cost Tracking shipment.

Additionally, the operator is prevented from changing the exchange rate using the LCT Shipment Maintenance program.

The operator is not prevented from viewing the exchange rate.

Controls whether an operator can change the Ledger code to which the non-merchandise amount is posted when using the PO Receipts with Apportionment program.

Controls whether an operator can access the Salesperson field within the Sales Order Entry or Sales Order Entry Express program.

Controls whether an operator can manually change the back order quantity for a non-stocked line during processing in the Sales Order Entry program.

Controls whether an operator can print a sales order document using Standard or SRS document printing from the print preview screen.

For Standard printing you must also enable the Print from previewed document option from the PreferencesPrint Options screen of the SO Document Formats program.

Controls whether an operator can see operator names in the Sales Order Lines pane of the Order Intake Query program.

All orders are displayed, but the operator code is only displayed against orders added, changed or cancelled by this operator.

When selecting Operators in the Filter by Key pane, all orders not generated by the current operator are grouped together under a blank operator.

Controls whether an operator can access the Tax status field on a Sales Order Header using either the Sales Order Entry, Sales Order Entry Express or SO Header Maintenance programs.

Controls whether an operator can access the Customer tax regn or Customer tax reg no field on a Sales Order Header in either the Sales Order Entry, Sales Order Entry Express or SO Header Maintenance programs respectively.

Controls whether an operator can access the Payment code field processing transactions where cash is paid out of the cash drawer, or taken into the cash drawer using the SO Counter Sales program.

Controls whether the rates associated with a work center and/or the employee rate indicator are automatically displayed when processing a transaction using the Labor Posting program.