Sie sind auf Seite 1von 178

408165625.

xls

SUBTAB PERMISSION NAME


Lists Access to transaction numbering audit log
Lists Access to transaction numbering audit log
Lists Access to transaction numbering audit log
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Payable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Accounts Receivable Register
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs

Confidential 02/01/2019 Page 1


408165625.xls

SUBTAB PERMISSION NAME


Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Advanced Government-Issued IDs
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Amortization Schedules
Lists Bank Account Registers
Lists Bank Account Registers
Lists Bank Account Registers
Lists Bank Account Registers
Lists Bank Account Registers
Lists Bill Inbound Shipment
Lists Bill Of Distribution
Lists Bill Of Distribution
Lists Bill Of Distribution
Lists Bill Of Distribution
Lists Bill Of Distribution
Lists Bill Of Materials Inquiry
Lists Bill Of Materials Inquiry
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Bill of Materials
Lists Billing Schedules
Lists Billing Schedules
Lists Billing Schedules
Lists Billing Schedules
Lists Billing Schedules
Lists Billing Schedules
Lists Bins
Lists Bins

Confidential 02/01/2019 Page 2


408165625.xls

SUBTAB PERMISSION NAME


Lists Bins
Lists Calendar
Lists Calendar
Lists Calendar
Lists Calendar
Lists Calendar
Lists Calendar
Lists Campaign History
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Cases
Lists Check Item Availability
Lists Check Item Availability
Lists Classes
Lists Classes
Lists Classes
Lists Classes
Lists Classes
Lists Color Themes
Lists Color Themes
Lists Commit Orders
Lists Commit Orders
Lists Commit Orders
Lists Commit Orders
Lists Commit Orders
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies
Lists Companies

Confidential 02/01/2019 Page 3


408165625.xls

SUBTAB PERMISSION NAME


Lists Companies
Lists Competitors
Lists Competitors
Lists Competitors
Lists Competitors
Lists Competitors
Lists Component Where Used
Lists Component Where Used
Lists Contact Roles
Lists Contact Roles
Lists Contact Roles
Lists Contact Roles
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Contacts
Lists Cost of Goods Sold Registers
Lists Costed Bill Of Materials Inquiry
Lists Costed Bill Of Materials Inquiry
Lists Credit Card Registers
Lists Credit Card Registers
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists CRM Groups
Lists Currency
Lists Currency
Lists Currency

Confidential 02/01/2019 Page 4


408165625.xls

SUBTAB PERMISSION NAME


Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Currency
Lists Custom GL Lines Plug-in Audit Log
Lists Custom GL Lines Plug-in Audit Log
Lists Custom GL Lines Plug-in Audit Log
Lists Custom GL Lines Plug-in Audit Log
Lists Custom GL Lines Plug-in Audit Log (Segments)
Lists Custom Record Entries
Lists Custom Record Entries
Lists Custom Record Entries
Lists Customer Profile
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customes
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers

Confidential 02/01/2019 Page 5


408165625.xls

SUBTAB PERMISSION NAME


Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Customers
Lists Deferred Expense Registers
Lists Deferred Revenue Registers
Lists Departments
Lists Departments
Lists Departments
Lists Departments
Lists Departments
Lists Distribution Network
Lists Distribution Network
Lists Distribution Network
Lists Distribution Network
Lists Distribution Network
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files

Confidential 02/01/2019 Page 6


408165625.xls

SUBTAB PERMISSION NAME


Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Documents and Files
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Duplicate Entity Management
Lists Email Template
Lists Email Template
Lists Email Template
Lists Email Template
Lists Email Template
Lists Email Template
Lists Employee Change Reason
Lists Employee Change Reason
Lists Employee Change Reason
Lists Employee Change Reason
Lists Employee Change Reason
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Commission Schedules/Plans
Lists Employee Effective Dating
Lists Employee Effective Dating
Lists Employee Effective Dating
Lists Employee Record
Lists Employee Record
Lists Employee Record
Lists Employee Record
Lists Employee Social Security Numbers
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees

Confidential 02/01/2019 Page 7


408165625.xls

SUBTAB PERMISSION NAME


Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Employees
Lists Equity Registers
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Events
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Amortization Plan
Lists Expense Categories
Lists Expense Categories
Lists Expense Categories
Lists Expense Categories
Lists Expense Categories
Lists Expense Categories
Lists Expense Categories
Lists Expense Registers

Confidential 02/01/2019 Page 8


408165625.xls

SUBTAB PERMISSION NAME


Lists Export Lists
Lists Fair Value Dimension
Lists Fair Value Dimension
Lists Fair Value Dimension
Lists Fair Value Formula
Lists Fair Value Formula
Lists Fair Value Formula
Lists Fair Value Formula
Lists Fair Value Price
Lists Fair Value Price
Lists Fair Value Price
Lists Fair Value Price
Lists Fax Messages
Lists Fax Template
Lists Fax Template
Lists Fax Template
Lists Fax Template
Lists Fax Template
Lists Fax Template
Lists Fiscal Calendars
Lists Fiscal Calendars
Lists Fixed Asset Registers
Lists Generic Resources
Lists Generic Resources
Lists Generic Resources
Lists Generic Resources
Lists Generic Resources
Lists Global Inventory Relationship
Lists Global Inventory Relationship
Lists Global Inventory Relationship
Lists Global Inventory Relationship
Lists Global Inventory Relationship
Lists Government-Issued ID Types
Lists Government-Issued ID Types
Lists Government-Issued ID Types
Lists Government-Issued ID Types
Lists Government-Issued ID Types
Lists HCMJob Management
Lists HCMJob Management
Lists HCMJob Management
Lists HCMJob Management
Lists HCMJob Management
Lists HCMJob Requisitions
Lists HCMJob Requisitions
Lists HCMJob Requisitions
Lists HCMJob Requisitions
Lists HCMJob Requisitions
Lists Inbound Shipment
Lists Inbound Shipment
Lists Inbound Shipment
Lists Inbound Shipment
Lists Inbound Shipment

Confidential 02/01/2019 Page 9


408165625.xls

SUBTAB PERMISSION NAME


Lists Inbound Shipment
Lists Income Registers
Lists Integration Applications
Lists Integration Applications
Lists Inventory Cost Template
Lists Inventory Cost Template
Lists Inventory Cost Template
Lists Inventory Cost Template
Lists Inventory Cost Template
Lists Inventory Status
Lists Inventory Status
Lists Inventory Status
Lists Inventory Status
Lists Inventory Status
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Issues
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Demand Plan
Lists Item Revenue Category
Lists Item Revenue Category
Lists Item Revenue Category
Lists Item Revenue Category
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Revisions
Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan

Confidential 02/01/2019 Page 10


408165625.xls

SUBTAB PERMISSION NAME


Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan
Lists Item Supply Plan
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items

Confidential 02/01/2019 Page 11


408165625.xls

SUBTAB PERMISSION NAME


Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Items
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Jobs
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Knowledge Base
Lists Kudos
Lists Kudos
Lists Kudos
Lists Kudos
Lists Kudos
Lists Kudos
Lists Letter Messages
Lists Letter Template

Confidential 02/01/2019 Page 12


408165625.xls

SUBTAB PERMISSION NAME


Lists Letter Template
Lists Letter Template
Lists Locations
Lists Locations
Lists Locations
Lists Locations
Lists Locations
Lists Long Term Liability Registers
Lists Mail Merge
Lists Mail Merge
Lists Manufacturing Cost Template
Lists Manufacturing Cost Template
Lists Manufacturing Cost Template
Lists Manufacturing Cost Template
Lists Manufacturing Cost Template
Lists Manufacturing Routing
Lists Manufacturing Routing
Lists Manufacturing Routing
Lists Manufacturing Routing
Lists Manufacturing Routing
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Campaigns
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Marketing Template
Lists Mass Updates
Lists Mass Updates
Lists Mass Updates
Lists Media Folders
Lists Memorized Transactions
Lists Memorized Transactions
Lists Memorized Transactions
Lists Memorized Transactions
Lists Memorized Transactions
Lists Memorized Transactions
Lists Memorized Transactions
Lists News Items

Confidential 02/01/2019 Page 13


408165625.xls

SUBTAB PERMISSION NAME


Lists News Items
Lists News Items
Lists News Items
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Non Posting Registers
Lists Notes Tab
Lists Notes Tab
Lists Notes Tab
Lists Notes Tab
Lists Other Asset Registers
Lists Other Current Asset Registers
Lists Other Current Liability Registers
Lists Other Income Registers
Lists Other Names
Lists Other Names
Lists Other Names
Lists Other Names
Lists Partner Commission Schedules/Plans
Lists Partner Commission Schedules/Plans
Lists Partner Commission Schedules/Plans
Lists Partner Commission Schedules/Plans
Lists Partner Commission Schedules/Plans
Lists Partners
Lists Partners
Lists Partners
Lists Partners
Lists Partners
Lists Partners
Lists Partners
Lists Partners
Lists Partners

Confidential 02/01/2019 Page 14


408165625.xls

SUBTAB PERMISSION NAME


Lists Partners
Lists Partners
Lists Paychecks
Lists Payment Methods
Lists Payment Methods
Lists Payment Methods
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists Payroll Items
Lists PDF Messages
Lists PDF Template
Lists PDF Template
Lists PDF Template
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Perform Search
Lists Persist Search
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Phone Calls
Lists Planned Revenue
Lists Planned Standard Cost
Lists Planned Standard Cost
Lists Planned Standard Cost
Lists Planned Standard Cost
Lists Planned Standard Cost
Lists Planned Standard Cost

Confidential 02/01/2019 Page 15


408165625.xls

SUBTAB PERMISSION NAME


Lists Planned Standard Cost
Lists Planned Standard Cost
Lists Positions
Lists Positions
Lists Positions
Lists Positions
Lists Positions
Lists Positions
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Presentation Categories
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Revenue Rules
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Tasks
Lists Project Templates
Lists Project Templates
Lists Project Templates
Lists Project Templates
Lists Project Templates
Lists Promotion
Lists Promotion
Lists Promotion
Lists Promotion
Lists Promotion
Lists Promotion
Lists Promotion

Confidential 02/01/2019 Page 16


408165625.xls

SUBTAB PERMISSION NAME


Lists Promotion
Lists Promotion
Lists Promotion
Lists Promotion
Lists Publish Forms
Lists Publish Forms
Lists Publish Forms
Lists Publish Search
Lists Quantity pricing Schedules
Lists Quantity pricing Schedules
Lists Quantity pricing Schedules
Lists Related Items
Lists Related Items
Lists Resource
Lists Resource
Lists Resource Allocation Approval
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Resource Allocations
Lists Revenue Element
Lists Revenue Element
Lists Revenue Element
Lists Revenue Element
Lists Revenue Element
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Management VSOE
Lists Revenue Recognition Field Mapping
Lists Revenue Recognition Field Mapping
Lists Revenue Recognition Field Mapping
Lists Revenue Recognition Field Mapping
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan

Confidential 02/01/2019 Page 17


408165625.xls

SUBTAB PERMISSION NAME


Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Plan
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Rule
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Revenue Recognition Schedules
Lists Sales Campaigns
Lists Sales Campaigns

Confidential 02/01/2019 Page 18


408165625.xls

SUBTAB PERMISSION NAME


Lists Sales Campaigns
Lists Sales Campaigns
Lists Sales Campaigns
Lists Sales Roles
Lists Shipping Items
Lists Shipping Items
Lists Shipping Items
Lists Shipping Items
Lists Shipping Partner Package
Lists Shipping Partner Package
Lists Shipping Partner Package
Lists Shipping Partner Registration
Lists Shipping Partner Registration
Lists Shipping Partner Registration
Lists Shipping Partner Registration
Lists Shipping Partner Registration
Lists Shipping Partner Shipment
Lists Shipping Partner Shipment
Lists Shipping Partner Shipment
Lists Standard Cost Version
Lists Standard Cost Version
Lists Standard Cost Version
Lists Standard Cost Version
Lists Standard Cost Version
Lists Store Content Items
Lists Store Content Items
Lists Store Content Items
Lists Store Content Items
Lists Store Tabs
Lists Store Tabs
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscription Plan
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions

Confidential 02/01/2019 Page 19


408165625.xls

SUBTAB PERMISSION NAME


Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subscriptions
Lists Subsidiaries
Lists Subsidiaries
Lists Subsidiaries
Lists Subsidiaries
Lists Subsidiaries
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List
Lists Supply Chain Snapshot List

Confidential 02/01/2019 Page 20


408165625.xls

SUBTAB PERMISSION NAME


Lists Supply Chain Snapshot List
Lists System Email Template
Lists System Email Template
Lists System Email Template
Lists System Email Template
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tasks
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Items
Lists Tax Schedules
Lists Tax Schedules
Lists Tax Schedules
Lists Tax Schedules
Lists Tegata Accounts
Lists Tegata Accounts
Lists Template Categories
Lists Template Categories
Lists Template Categories

Confidential 02/01/2019 Page 21


408165625.xls

SUBTAB PERMISSION NAME


Lists Termination Reasons
Lists Termination Reasons
Lists Termination Reasons
Lists Termination Reasons
Lists Termination Reasons
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Time-Off Administration
Lists Track Messages
Lists Track Messages
Lists Track Messages
Lists Unbilled Receivable Registers
Lists Undelivered Emails
Lists Undelivered Emails
Lists Undelivered Emails
Lists Undelivered Emails
Lists Units
Lists Units
Lists Units

Confidential 02/01/2019 Page 22


408165625.xls

SUBTAB PERMISSION NAME


Lists Units
Lists Units
Lists Upsell Assistant
Lists Upsell Wizard
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Vendors
Lists Web Store Email Template
Lists Web Store Email Template
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Website (External) publisher
Lists Work Calendar
Lists Work Calendar
Lists Work Calendar
Lists Work Calendar
Lists Work Calendar
Lists Workplaces
Lists Workplaces
Lists Workplaces
Lists Workplaces
Reports Account Detail
Reports Account Detail
Reports Account Detail
Reports Account Detail
Reports Account Detail
Reports Account Detail
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable

Confidential 02/01/2019 Page 23


408165625.xls

SUBTAB PERMISSION NAME


Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable
Reports Accounts Payable Graphing
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable
Reports Accounts Receivable Graphing
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed
Reports Accounts Receivable Un-Billed

Confidential 02/01/2019 Page 24


408165625.xls

SUBTAB PERMISSION NAME


Reports Accounts Receivable Un-Billed
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Amortization Reports
Reports Balance Sheet
Reports Balance Sheet
Reports Balance Sheet
Reports Balance Sheet
Reports Balance Sheet
Reports Budget
Reports Cash Flow Statement
Reports Cash Flow Statement
Reports Cash Flow Statement
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports

Confidential 02/01/2019 Page 25


408165625.xls

SUBTAB PERMISSION NAME


Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Commission Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Deferred Expense Reports
Reports Employee Reminders
Reports Expenses
Reports Financial Statements
Reports Financial Statements

Confidential 02/01/2019 Page 26


408165625.xls

SUBTAB PERMISSION NAME


Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements

Confidential 02/01/2019 Page 27


408165625.xls

SUBTAB PERMISSION NAME


Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Financial Statements
Reports Form W-2 - Wage and Tax Statement
Reports Form W-2 - Wage and Tax Statement
Reports General Ledger
Reports General Ledger
Reports General Ledger
Reports General Ledger
Reports Income
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement
Reports Income Statement

Confidential 02/01/2019 Page 28


408165625.xls

SUBTAB PERMISSION NAME


Reports Income Statement
Reports Income Statement
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Integration
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory

Confidential 02/01/2019 Page 29


408165625.xls

SUBTAB PERMISSION NAME


Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory

Confidential 02/01/2019 Page 30


408165625.xls

SUBTAB PERMISSION NAME


Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Inventory
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Issue Reports
Reports Lead Snapshot/Reminders
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports

Confidential 02/01/2019 Page 31


408165625.xls

SUBTAB PERMISSION NAME


Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Marketing Campaign Reports
Reports Net Worth
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Authorized Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports

Confidential 02/01/2019 Page 32


408165625.xls

SUBTAB PERMISSION NAME


Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Partner Commission Reports
Reports Payroll Check Register
Reports Payroll Check Register
Reports Payroll Check Register
Reports Payroll Check Register
Reports Payroll Hours & Earnings
Reports Payroll Hours & Earnings
Reports Payroll Hours & Earnings
Reports Payroll Journal Report
Reports Payroll Journal Report
Reports Payroll Journal Report
Reports Payroll Journal Report
Reports Payroll Liability Report
Reports Payroll Liability Report
Reports Payroll Liability Report
Reports Payroll Liability Report
Reports Payroll Liability Report
Reports Payroll Liability Report
Reports Payroll State Withholding
Reports Payroll State Withholding
Reports Payroll State Withholding
Reports Payroll State Withholding
Reports Payroll State Withholding
Reports Payroll State Withholding
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports

Confidential 02/01/2019 Page 33


408165625.xls

SUBTAB PERMISSION NAME


Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Payroll Summary & Detail Reports
Reports Period End Financial Statements
Reports Period End Financial Statements

Confidential 02/01/2019 Page 34


408165625.xls

SUBTAB PERMISSION NAME


Reports Period End Financial Statements
Reports Period End Financial Statements
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Project Profitability
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchase Order Reports
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases

Confidential 02/01/2019 Page 35


408165625.xls

SUBTAB PERMISSION NAME


Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Purchases
Reports Quota Reports
Reports Quota Reports
Reports Quota Reports
Reports Quota Reports
Reports Quota Reports
Reports Quota Reports
Reports Quota Reports
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Reconcile Reporting
Reports Report Customization
Reports Report Customization
Reports Report Customization
Reports Report Customization
Reports Report Customization
Reports Report Customization
Reports Report Scheduling
Reports Report Scheduling
Reports Report Scheduling
Reports Report Scheduling
Reports Report Scheduling
Reports Resource Allocation Reports
Reports Resource Allocation Reports
Reports Resource Allocation Reports
Reports Resource Allocation Reports
Reports Resource Allocation Reports
Reports Resource Allocation Reports

Confidential 02/01/2019 Page 36


408165625.xls

SUBTAB PERMISSION NAME


Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Return Authorization Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports

Confidential 02/01/2019 Page 37


408165625.xls

SUBTAB PERMISSION NAME


Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Revenue Recognition Reports

Confidential 02/01/2019 Page 38


408165625.xls

SUBTAB PERMISSION NAME


Reports Revenue Recognition Reports
Reports Revenue Recognition Reports
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales

Confidential 02/01/2019 Page 39


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales

Confidential 02/01/2019 Page 40


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales

Confidential 02/01/2019 Page 41


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales

Confidential 02/01/2019 Page 42


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Partner
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales By Promotion
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation

Confidential 02/01/2019 Page 43


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation

Confidential 02/01/2019 Page 44


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation

Confidential 02/01/2019 Page 45


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation

Confidential 02/01/2019 Page 46


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation

Confidential 02/01/2019 Page 47


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Force Automation
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Fulfillment Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports

Confidential 02/01/2019 Page 48


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports

Confidential 02/01/2019 Page 49


408165625.xls

SUBTAB PERMISSION NAME


Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Reports
Reports Sales Order Transaction Report
Reports Sales Order Transaction Report
Reports Sales Order Transaction Report
Reports SuiteAnalytics Connect - Read All
Reports SuiteAnalytics Workbook
Reports SuiteAnalytics Workbook
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support

Confidential 02/01/2019 Page 50


408165625.xls

SUBTAB PERMISSION NAME


Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support
Reports Support Case Snapshot/Reminders
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax

Confidential 02/01/2019 Page 51


408165625.xls

SUBTAB PERMISSION NAME


Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax
Reports Tax Reports
Reports Tax Reports
Reports Tax Reports
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking

Confidential 02/01/2019 Page 52


408165625.xls

SUBTAB PERMISSION NAME


Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking

Confidential 02/01/2019 Page 53


408165625.xls

SUBTAB PERMISSION NAME


Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Time Tracking
Reports Transaction Detail
Reports Transaction Detail
Reports Transaction Detail
Reports Transaction Detail
Reports Transaction Detail

Confidential 02/01/2019 Page 54


408165625.xls

SUBTAB PERMISSION NAME


Reports Transaction Detail
Reports Transaction Detail
Reports Transaction Detail
Reports Transaction Detail
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Trial Balance
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report

Confidential 02/01/2019 Page 55


408165625.xls

SUBTAB PERMISSION NAME


Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Site Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report

Confidential 02/01/2019 Page 56


408165625.xls

SUBTAB PERMISSION NAME


Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Reports Web Store Report
Setup Access Token Management
Setup Access Token Management
Setup Access Token Management
Setup Access Token Management
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Book
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists

Confidential 02/01/2019 Page 57


408165625.xls

SUBTAB PERMISSION NAME


Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists
Setup Accounting Lists

Confidential 02/01/2019 Page 58


408165625.xls

SUBTAB PERMISSION NAME


Setup Accounting Management
Setup Accounting Management
Setup Accounting Management
Setup Accounting Management
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Accounting Preferences
Setup Admindocs
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Advanced Order Management
Setup Application Publishers
Setup Application Publishers
Setup Backup Your Data
Setup Backup Your Data
Setup Balance Location Costing Group Accounts
Setup Balance Location Costing Group Accounts
Setup Bank Connectivity Plug-In Configuration
Setup Billing Information
Setup Billing Information
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Bulk Manage Roles
Setup Case Alerts
Setup Case Alerts
Setup Class Mapping
Setup Class Mapping
Setup Class Mapping
Setup Class Mapping
Setup Class Mapping
Setup Commerce Categories

Confidential 02/01/2019 Page 59


408165625.xls

SUBTAB PERMISSION NAME


Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commerce Categories
Setup Commission Feature Setup
Setup Company Information
Setup Convert Classes to Departments
Setup Convert Classes to Locations
Setup Copy Project Tasks
Setup Copy Project Tasks
Setup Credit Card Processing
Setup Credit Card Processing
Setup Credit Card Processing
Setup Credit Card Processing
Setup Credit Card Processing
Setup Credit Card Processing
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CRM Lists
Setup CSP Setup
Setup Custom Address Form
Setup Custom Address Form
Setup Custom Body Fields
Setup Custom Body Fields
Setup Custom Center Categories
Setup Custom Center Categories
Setup Custom Center Categories
Setup Custom Center Links
Setup Custom Center Tabs
Setup Custom Center Tabs
Setup Custom Centers
Setup Custom Centers
Setup Custom Centers
Setup Custom Centers

Confidential 02/01/2019 Page 60


408165625.xls

SUBTAB PERMISSION NAME


Setup Custom Column Fields
Setup Custom Column Fields
Setup Custom Column Fields
Setup Custom Column Fields
Setup Custom Entity Fields
Setup Custom Entity Fields
Setup Custom Entry Forms
Setup Custom Entry Forms
Setup Custom Event Fields
Setup Custom Event Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom Fields
Setup Custom HTML Layouts
Setup Custom HTML Layouts
Setup Custom Item Fields
Setup Custom Item Fields
Setup Custom Item Number Fields
Setup Custom Item Number Fields
Setup Custom Lists
Setup Custom Lists
Setup Custom Lists
Setup Custom PDF Layouts
Setup Custom PDF Layouts
Setup Custom PDF Layouts
Setup Custom Record Types
Setup Custom Record Types
Setup Custom Record Types
Setup Custom Record Types
Setup Custom Record Types
Setup Custom Segments
Setup Custom Segments
Setup Custom Segments
Setup Custom Segments
Setup Custom Segments
Setup Custom Sublist
Setup Custom Sublist

Confidential 02/01/2019 Page 61


408165625.xls

SUBTAB PERMISSION NAME


Setup Custom Sublist
Setup Custom Sublists
Setup Custom Subtabs
Setup Custom Subtabs
Setup Custom Subtabs
Setup Custom Subtabs
Setup Custom Transaction Forms
Setup Custom Transaction Forms
Setup Custom Transaction Types
Setup Custom Transaction Types
Setup Custom Transaction Types
Setup Customer Status
Setup Customer Status
Setup Customer Status
Setup Customer Status
Setup Customize Field Level Help
Setup Deleted Records
Setup Deleted Records
Setup Department Mapping
Setup Department Mapping
Setup Department Mapping
Setup Department Mapping
Setup Department Mapping
Setup Device ID Management
Setup Device ID Management
Setup Duplicate Detection Setup
Setup Enable Features
Setup Enable Features
Setup Entity Account Mapping
Setup Entity Account Mapping
Setup Entity Account Mapping
Setup Entity Account Mapping
Setup Entity Account Mapping
Setup Escalation Assignment
Setup Escalation Assignment
Setup Escalation Assignment Rule
Setup Escalation Assignment Rule
Setup Export as IIF
Setup Finance Charge Preferences
Setup Financial Statement Layouts
Setup Financial Statement Sections
Setup Foreign Currency Variance Mapping
Setup Foreign Currency Variance Mapping
Setup Foreign Currency Variance Mapping
Setup Foreign Currency Variance Mapping
Setup Fulfillment Exception Reason
Setup Fulfillment Exception Reason
Setup Fulfillment Exception Reason
Setup Fulfillment Exception Reason
Setup Fulfillment Exception Reason
Setup Global Account Mapping
Setup Global Account Mapping

Confidential 02/01/2019 Page 62


408165625.xls

SUBTAB PERMISSION NAME


Setup Global Account Mapping
Setup Global Account Mapping
Setup Global Account Mapping
Setup Import CSV File
Setup Import CSV File
Setup Import CSV File
Setup Import CSV File
Setup Import CSV File
Setup Import CSV File
Setup Import CSV File
Setup Import State Sales Tax
Setup Integration Application
Setup Integration Application
Setup Integration Application
Setup Integration Application
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Issue Setup
Setup Item Account Mapping
Setup Item Account Mapping
Setup Item Account Mapping
Setup Item Account Mapping
Setup Item Account Mapping
Setup KPI Scorecards
Setup KPI Scorecards
Setup KPI Scorecards
Setup Lead Conversion Mapping
Setup Location Costing Group
Setup Location Costing Group
Setup Location Costing Group
Setup Location Costing Group
Setup Location Costing Group

Confidential 02/01/2019 Page 63


408165625.xls

SUBTAB PERMISSION NAME


Setup Location Mapping
Setup Location Mapping
Setup Location Mapping
Setup Location Mapping
Setup Location Mapping
Setup Lock Transactions
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods

Confidential 02/01/2019 Page 64


408165625.xls

SUBTAB PERMISSION NAME


Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods

Confidential 02/01/2019 Page 65


408165625.xls

SUBTAB PERMISSION NAME


Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Accounting Periods
Setup Manage Custom Permissions
Setup Manage Custom Permissions
Setup Manage Tax Reporting Periods
Setup Manage Tax Reporting Periods
Setup Manage Tax Reporting Periods
Setup Manage Tax Reporting Periods
Setup Manage Users
Setup Merchandise Hierarchy Level
Setup Merchandise Hierarchy Level
Setup Merchandise Hierarchy Level
Setup Merchandise Hierarchy Level
Setup Merchandise Hierarchy Level
Setup Merchandise Hierarchy Node

Confidential 02/01/2019 Page 66


408165625.xls

SUBTAB PERMISSION NAME


Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Node
Setup Merchandise Hierarchy Version
Setup Merchandise Hierarchy Version
Setup Merchandise Hierarchy Version
Setup Merchandise Hierarchy Version
Setup Merchandise Hierarchy Version
Setup Migrate Revenue Arrangements and Plans
Setup Migrate Revenue Arrangements and Plans
Setup Online Case Form
Setup Online Case Form
Setup Online Case Form
Setup Online Case Form
Setup Online Custom Record Form
Setup Online Custom Record Form
Setup Online Customer Form
Setup Online Customer Form
Setup Online Customer Form
Setup Online Customer Form
Setup Online Customer Form
Setup Online Customer Form
Setup Other Custom Fields
Setup Other Custom Fields
Setup Other Custom Fields
Setup Other Custom Fields
Setup Other Lists
Setup Other Lists
Setup Other Lists
Setup Other Lists
Setup Other Lists
Setup Outlook Integration 2.0
Setup Outlook Integration 3.0
Setup Project Profitability Setup
Setup Project Profitability Setup
Setup Publish Dashboards
Setup Publish Dashboards
Setup Publish Employee List
Setup Publish Knowledge Base
Setup Publish Knowledge Base
Setup Review Custom GL Plug-in Executions
Setup Review Custom GL Plug-in Executions
Setup Sales Force Automation Setup
Setup Sales Force Automation Setup
Setup Sales Territory
Setup Sales Territory
Setup Sales Territory
Setup Sales Territory
Setup Sales Territory

Confidential 02/01/2019 Page 67


408165625.xls

SUBTAB PERMISSION NAME


Setup Sales Territory
Setup Sales Territory Rule
Setup Sales Territory Rule
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing

Confidential 02/01/2019 Page 68


408165625.xls

SUBTAB PERMISSION NAME


Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up ACH Processing
Setup Set Up Bill Pay
Setup Set Up Campaign Email Addresses
Setup Set Up Campaign Email Addresses
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up Company
Setup Set Up CSV Preferences
Setup Set Up Domains
Setup Set Up Domains
Setup Set Up Domains
Setup Set Up Domains
Setup Set Up Domains
Setup Set Up Image Resizing
Setup Set Up OpenID Single Sign-on
Setup Set Up Payroll

Confidential 02/01/2019 Page 69


408165625.xls

SUBTAB PERMISSION NAME


Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up Payroll
Setup Set Up SAML Single Sign-on
Setup Set Up Web Services
Setup Set Up Web Services
Setup Set Up Web Services
Setup Set Up Web Services
Setup Set Up Web Services
Setup Set Up Web Services
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site

Confidential 02/01/2019 Page 70


408165625.xls

SUBTAB PERMISSION NAME


Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Web Site
Setup Set Up Year Status
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup Setup Campaigns
Setup SuiteAnalytics Connect
Setup SuiteApp Deployment
Setup SuiteApp Deployment
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler
Setup SuiteBundler Audit Trail
Setup SuiteBundler Upgrade Install Base
Setup SuiteScript
Setup SuiteScript

Confidential 02/01/2019 Page 71


408165625.xls

SUBTAB PERMISSION NAME


Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteScript
Setup SuiteSignOn
Setup SuiteTax Migration
Setup Support Case Issue
Setup Support Case Issue
Setup Support Case Issue

Confidential 02/01/2019 Page 72


408165625.xls

SUBTAB PERMISSION NAME


Setup Support Case Origin
Setup Support Case Origin
Setup Support Case Origin
Setup Support Case Priority
Setup Support Case Priority
Setup Support Case Priority
Setup Support Case Status
Setup Support Case Status
Setup Support Case Status
Setup Support Case Status
Setup Support Case Status
Setup Support Case Status
Setup Support Case Territory
Setup Support Case Territory
Setup Support Case Territory
Setup Support Case Territory
Setup Support Case Territory
Setup Support Case Territory
Setup Support Case Territory Rule
Setup Support Case Territory Rule
Setup Support Case Type
Setup Support Case Type
Setup Support Case Type
Setup Support Setup
Setup Swap Prices Between Price Levels
Setup Translation
Setup Two-Factor Authentication
Setup Two-Factor Authentication
Setup Two-Factor Authentication
Setup Two-Factor Authentication base
Setup Two-Factor Authentication base
Setup Uncategorized Presentation Items
Setup Update Prices
Setup Upsell Setup
Setup User Access Tokens
Setup User Preferences
Setup User Preferences
Setup Users & Passwords
Setup View Login Audit Trail
Setup View Login Audit Trail
Setup View Login Audit Trail
Setup View Login Audit Trail
Setup View Login Audit Trail
Setup View Login Audit Trail
Setup View Web Services Logs
Setup View Web Services Logs
Setup Web Services
Setup Web Services
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management

Confidential 02/01/2019 Page 73


408165625.xls

SUBTAB PERMISSION NAME


Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Web Site Management
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Setup Workflow
Transactions Access Payment Audit Log
Transactions Access Payment Audit Log
Transactions Access Payment Audit Log
Transactions Access Payment Audit Log
Transactions Access Payment Audit Log
Transactions Access Payment Audit Log
Transactions Adjust Inventory

Confidential 02/01/2019 Page 74


408165625.xls

SUBTAB PERMISSION NAME


Transactions Adjust Inventory
Transactions Adjust Inventory
Transactions Adjust Inventory
Transactions Adjust Inventory Worksheet
Transactions Adjust Inventory Worksheet
Transactions Adjust Inventory Worksheet
Transactions Adjust Inventory Worksheet
Transactions Adjust Inventory Worksheet
Transactions Approve Direct Deposit
Transactions Approve Direct Deposit
Transactions Approve EFT
Transactions Approve EFT
Transactions Approve Online Bill Payments
Transactions Approve Online Bill Payments
Transactions Approve Online Bill Payments
Transactions Approve Vendor Payments
Transactions Audit Trail
Transactions Bill Purchase Orders
Transactions Bill Purchase Orders
Transactions Billing Setup
Transactions Bills
Transactions Bills
Transactions Bills
Transactions Bills
Transactions Bills
Transactions Bin Putaway Worksheet
Transactions Bin Putaway Worksheet
Transactions Bin Putaway Worksheet
Transactions Bin Transfer
Transactions Bin Transfer
Transactions Bin Transfer
Transactions Bin Transfer
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order
Transactions Blanket Purchase Order Approval
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Assemblies
Transactions Build Work Orders
Transactions Build Work Orders
Transactions Build Work Orders
Transactions Cash Sale
Transactions Cash Sale

Confidential 02/01/2019 Page 75


408165625.xls

SUBTAB PERMISSION NAME


Transactions Cash Sale
Transactions Cash Sale
Transactions Cash Sale
Transactions Cash Sale Refund
Transactions Cash Sale Refund
Transactions Cash Sale Refund
Transactions Cash Sale Refund
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Charge Rule
Transactions Check
Transactions Check
Transactions Check
Transactions Check
Transactions Check
Transactions Check
Transactions Check
Transactions Check
Transactions Close Work Orders
Transactions Close Work Orders
Transactions Close Work Orders
Transactions Copy Budgets
Transactions Count Inventory
Transactions Count Inventory
Transactions Count Inventory
Transactions Count Inventory

Confidential 02/01/2019 Page 76


408165625.xls

SUBTAB PERMISSION NAME


Transactions Count Inventory
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Create Allocation Schedules
Transactions Credit Card
Transactions Credit Card
Transactions Credit Card
Transactions Credit Card
Transactions Credit Card
Transactions Credit Card
Transactions Credit Card Refund
Transactions Credit Memo
Transactions Credit Memo
Transactions Credit Memo
Transactions Credit Memo
Transactions Credit Memo
Transactions Credit Returns
Transactions Credit Returns
Transactions Currency Adjustment Journal
Transactions Currency Revaluation
Transactions Currency Revaluation
Transactions Currency Revaluation
Transactions Currency Revaluation
Transactions Currency Revaluation
Transactions Customer Deposit
Transactions Customer Deposit
Transactions Customer Deposit
Transactions Customer Deposit
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment
Transactions Customer Payment Authorization
Transactions Customer Payment Authorization
Transactions Customer Payment Authorization
Transactions Customer Payment Authorization
Transactions Customer Refund
Transactions Customer Refund

Confidential 02/01/2019 Page 77


408165625.xls

SUBTAB PERMISSION NAME


Transactions Customer Refund
Transactions Customer Refund
Transactions Deposit
Transactions Deposit
Transactions Deposit
Transactions Deposit
Transactions Deposit
Transactions Deposit
Transactions Deposit Application
Transactions Deposit Application
Transactions Deposit Application
Transactions Deposit Application
Transactions Direct Deposit Status
Transactions Direct Deposit Status
Transactions Distribute Inventory
Transactions Distribute Inventory
Transactions Distribute Inventory
Transactions Edit Forecast
Transactions Edit Forecast
Transactions Edit Forecast
Transactions Edit Manager Forecast
Transactions Edit Manager Forecast
Transactions Edit Profile
Transactions EFT Status
Transactions EFT Status
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction
Transactions Employee Commission Transaction Approval
Transactions Enter Completions
Transactions Enter Completions
Transactions Enter Opening Balances
Transactions Enter Vendor Credits
Transactions Enter Vendor Credits
Transactions Enter Vendor Credits
Transactions Enter Vendor Credits
Transactions Enter Year-To-Date Payroll Adjustments
Transactions Enter Year-To-Date Payroll Adjustments
Transactions Enter Year-To-Date Payroll Adjustments
Transactions Establish Quotas
Transactions Establish Quotas
Transactions Establish Quotas
Transactions Establish Quotas
Transactions Estimate
Transactions Estimate
Transactions Estimate

Confidential 02/01/2019 Page 78


408165625.xls

SUBTAB PERMISSION NAME


Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Estimate
Transactions Expense Report
Transactions Expense Report
Transactions Expense Report
Transactions Expense Report
Transactions Expense Report
Transactions Expense Report
Transactions Finance Charge
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction
Transactions Find Transaction

Confidential 02/01/2019 Page 79


408165625.xls

SUBTAB PERMISSION NAME


Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfill Orders
Transactions Fulfillment Request
Transactions Fulfillment Request
Transactions Fulfillment Request
Transactions Fulfillment Request
Transactions Generate Price Lists
Transactions Generate Price Lists
Transactions Generate Revenue Commitment
Transactions Generate Revenue Commitment Reversals
Transactions Generate Single Order Revenue Contracts
Transactions Generate Statements
Transactions Generate Statements
Transactions Import Online Banking File
Transactions Import Online Banking File
Transactions Import Online Banking File
Transactions Import Online Banking File
Transactions Import Online Banking (QIF) File
Transactions Import Online Banking File
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Individual Paycheck
Transactions Intercompany Adjustments
Transactions Intercompany Adjustments
Transactions Intercompany Adjustments
Transactions Inventory Status Change
Transactions Inventory Status Change
Transactions Inventory Status Change
Transactions Inventory Status Change
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice

Confidential 02/01/2019 Page 80


408165625.xls

SUBTAB PERMISSION NAME


Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice
Transactions Invoice Approval
Transactions Invoice Sales Orders
Transactions Invoice Sales Orders
Transactions Invoice Sales Orders
Transactions Issue Components
Transactions Issue Components
Transactions Item Fulfillment
Transactions Item Fulfillment
Transactions Item Fulfillment
Transactions Item Fulfillment
Transactions Item Fulfillment
Transactions Item Fulfillment
Transactions Item Receipt
Transactions Item Receipt
Transactions Item Receipt
Transactions Item Receipt
Transactions Journal Approval
Transactions Journal Approval
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry

Confidential 02/01/2019 Page 81


408165625.xls

SUBTAB PERMISSION NAME


Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Make Journal Entry
Transactions Mark Work Orders Built
Transactions Mark Work Orders Built
Transactions Mark Work Orders Firmed
Transactions Mark Work Orders Released
Transactions Matching Rules for Online Banking
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Opportunity
Transactions Override Estimated Cost on Transactions
Transactions Override Estimated Cost on Transactions
Transactions Override Payment Hold
Transactions Ownership Transfer
Transactions Ownership Transfer
Transactions Ownership Transfer
Transactions Ownership Transfer
Transactions Partner Commission Transaction
Transactions Partner Commission Transaction
Transactions Partner Commission Transaction
Transactions Partner Commission Transaction
Transactions Partner Commission Transaction

Confidential 02/01/2019 Page 82


408165625.xls

SUBTAB PERMISSION NAME


Transactions Partner Commission Transaction Approval
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Bills
Transactions Pay Sales Tax
Transactions Pay Sales Tax
Transactions Pay Sales Tax
Transactions Pay Sales Tax
Transactions Pay Tax Liability
Transactions Pay Tax Liability
Transactions Pay Tax Liability
Transactions Pay Tax Liability
Transactions Pay Tax Liability
Transactions Pay Tax Liability
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Paycheck Journal
Transactions Payroll Liability Payments
Transactions Payroll Liability Payments
Transactions Payroll Liability Payments
Transactions Payroll Liability Payments
Transactions Period End Journals
Transactions Period End Journals
Transactions Period End Journals
Transactions Period End Journals
Transactions Post Time
Transactions Post Time
Transactions Post Time
Transactions Post Time
Transactions Post Vendor Bill Variances
Transactions Post Vendor Bill Variances
Transactions Post Vendor Bill Variances
Transactions Print Checks and Forms
Transactions Print Checks and Forms
Transactions Process GST Refund
Transactions Process Payroll
Transactions Process Payroll
Transactions Process Payroll
Transactions Process Payroll
Transactions Process Payroll
Transactions Purchase Contract
Transactions Purchase Contract

Confidential 02/01/2019 Page 83


408165625.xls

SUBTAB PERMISSION NAME


Transactions Purchase Contract
Transactions Purchase Contract
Transactions Purchase Contract
Transactions Purchase Contract
Transactions Purchase Contract Approval
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Purchase Order
Transactions Receive Order
Transactions Receive Order
Transactions Receive Order
Transactions Receive Returns
Transactions Receive Returns
Transactions Recognize Gift Certificate Income
Transactions Reconcile
Transactions Reconcile
Transactions Reconcile
Transactions Reconcile
Transactions Reconcile
Transactions Reconcile
Transactions Refund Returns
Transactions Refund Returns
Transactions Request For Quote
Transactions Request For Quote
Transactions Request For Quote
Transactions Request For Quote
Transactions Request For Quote
Transactions Requisition
Transactions Requisition
Transactions Requisition
Transactions Requisition
Transactions Requisition
Transactions Requisition
Transactions Requisition
Transactions Requisition Approval
Transactions Return Auth. Approval
Transactions Return Auth. Approval
Transactions Return Authorization
Transactions Return Authorization
Transactions Return Authorization

Confidential 02/01/2019 Page 84


408165625.xls

SUBTAB PERMISSION NAME


Transactions Return Authorization
Transactions Return Authorization
Transactions Return Authorization
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revalue Inventory Cost
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement
Transactions Revenue Arrangement Approval
Transactions Revenue Arrangement Approval
Transactions Revenue Commitment
Transactions Revenue Commitment
Transactions Revenue Commitment
Transactions Revenue Commitment
Transactions Revenue Commitment
Transactions Revenue Commitment
Transactions Revenue Commitment Reversal
Transactions Revenue Commitment Reversal
Transactions Revenue Commitment Reversal
Transactions Revenue Commitment Reversal
Transactions Revenue Commitment Reversal
Transactions Revenue Contracts
Transactions Revenue Contracts
Transactions Revenue Contracts
Transactions Revenue Contracts
Transactions Revenue Contracts
Transactions Sales Order
Transactions Sales Order

Confidential 02/01/2019 Page 85


408165625.xls

SUBTAB PERMISSION NAME


Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order
Transactions Sales Order Approval
Transactions Sales Order Approval
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Set Up Budgets
Transactions Statement Charge
Transactions Statement Charge
Transactions Statement Charge
Transactions Statement Charge
Transactions Store Pickup Fulfillment
Transactions Store Pickup Fulfillment
Transactions Store Pickup Fulfillment
Transactions Store Pickup Fulfillment
Transactions Store Pickup Fulfillment
Transactions Tegata Payable
Transactions Tegata Payable
Transactions Tegata Payable
Transactions Tegata Payable
Transactions Tegata Receivable
Transactions Tegata Receivable
Transactions Tegata Receivable
Transactions Tegata Receivable
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time

Confidential 02/01/2019 Page 86


408165625.xls

SUBTAB PERMISSION NAME


Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Track Time
Transactions Transaction Receive Inbound Shipment
Transactions Transfer Funds
Transactions Transfer Funds
Transactions Transfer Funds
Transactions Transfer Funds
Transactions Transfer Inventory
Transactions Transfer Inventory
Transactions Transfer Inventory
Transactions Transfer Inventory
Transactions Transfer Inventory
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order
Transactions Transfer Order Approval
Transactions Transfer Order Approval
Transactions Unbuild Assemblies
Transactions Vendor Bill Approval
Transactions Vendor Bill Approval
Transactions Vendor In-Transit Payment Approval
Transactions Vendor Payment Status
Transactions Vendor Request For Quote
Transactions Vendor Request For Quote
Transactions Vendor Request For Quote
Transactions Vendor Request For Quote
Transactions Vendor Return Auth. Approval
Transactions Vendor Return Auth. Approval

Confidential 02/01/2019 Page 87


408165625.xls

SUBTAB PERMISSION NAME


Transactions Vendor Return Authorization
Transactions Vendor Return Authorization
Transactions Vendor Return Authorization
Transactions Vendor Return Authorization
Transactions Vendor Return Authorization
Transactions Vendor Returns
Transactions Vendor Returns
Transactions View Online Bill Pay Status
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order
Transactions Work Order Close
Transactions Work Order Close
Transactions Work Order Close
Transactions Work Order Close
Transactions Work Order Completion
Transactions Work Order Completion
Transactions Work Order Completion
Transactions Work Order Completion
Transactions Work Order Issue
Transactions Work Order Issue
Transactions Work Order Issue
Transactions Work Order Issue

Confidential 02/01/2019 Page 88


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Transaction Numbering Audit Log task. View
Allows usage of the Transaction Numbering Audit Log search. View
Allows usage of the Transaction Numbering Audit Log task. View
Allows usage of the Account search. View
Allows usage of the Accounts task. View
Allows usage of the Chart of Accounts task. View
Allows usage of the New Accounts task. View
Allows usage of the New Tax Control Account task. Create
Allows usage of the Search Account task. View
Allows usage of the Tax Control Account task. View
Allows usage of the Tax Control Accounts task. View
Allows viewing and editing of the Account record. View
Allows viewing and editing of the Tax Account record. View
Allows usage of the A/P Register report definition. View
Allows usage of the A/P Register task. View
Allows usage of the Accounts Payable Register task. View
Allows usage of the Customize A/P Register task. View
Allows usage of the Payables snapshot. View
Allows viewing of the A/P Payment History by Bill report. View
Allows viewing of the A/P Payment History by Payment report. View
Allows viewing of the A/P Register report. View
Allows viewing of the Open Bills report. View
Allows usage of the A/R Register report definition. View
Allows usage of the A/R Register task. View
Allows usage of the Accounts Receivable Register task. View
Allows usage of the Average Days Overdue snapshot. View
Allows usage of the Average Days to Pay snapshot. View
Allows usage of the Balance snapshot. View
Allows usage of the Consolidated Average Days Overdue snapshot. View
Allows usage of the Consolidated Balance snapshot. View
Allows usage of the Consolidated Days Overdue snapshot. View
Allows usage of the Consolidated Overdue Balance snapshot. View
Allows usage of the Customize A/R Register task. View
Allows usage of the Customize Open Invoices task. View
Allows usage of the Days Overdue snapshot. View
Allows usage of the Open {Invoices} report definition. View
Allows usage of the Open Invoices task. View
Allows usage of the Outstanding Balance snapshot. View
Allows usage of the Overdue Balance snapshot. View
Allows usage of the Receivables snapshot. View
Allows viewing of the A/R Payment History by Invoice report. View
Allows viewing of the A/R Payment History by Payment report. View
Allows viewing of the A/R Register report. View
Allows viewing of the Open Invoices report. View
Allows usage of the Driver's Licences task. View
Allows usage of the Driver's License search. View
Allows usage of the New Driver's Liscense task. View
Allows usage of the New Other Government-Issued ID task. View
Allows usage of the New Passport task. View
Allows usage of the Other Government-Issued ID search. View
Allows usage of the Other Government-Issued IDs task. View
Allows usage of the Passport search. View

Confidential 02/01/2019 Page 89


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Passports task. View
Allows usage of the Search Driver's Licenses task. View
Allows usage of the Search Other Government-Issued IDs task. View
Allows usage of the Search Passports task. View
Allows viewing and editing of the Driver's License record. View
Allows viewing and editing of the Other Government-Issued ID record. View
Allows viewing and editing of the Passport record. View
Allows usage of the Amortization Entry reminder. View
Allows usage of the Amortization Schedules bulk operation. Edit
Allows usage of the Amortization Schedules search. View
Allows usage of the Amortization Schedules task. View
Allows usage of the Amortization Templates search. View
Allows usage of the Amortization Templates task. View
Allows usage of the Create Amortization Journal Entries task. View
Allows usage of the New Amortization Template task. View
Allows usage of the Schedule Amortization Journal Entries task. View
Allows usage of the Search Amortization Schedules task. View
Allows usage of the Update Is Recognized Flag bulk operation. Edit
Allows viewing and editing of the Amortization Schedule record. View
Allows viewing and editing of the Amortization Template record. View
Allows viewing and editing of the Create Amortization Journal Entries record. View
Allows viewing and editing of the Update Amortization record. View
Allows usage of the Bank Balance snapshot. View
Allows usage of the Bank Register report definition. View
Allows usage of the Bank Register task. Create
Allows usage of the Bank Register task. View
Allows viewing of the Bank Register report. View
Allows usage of the Bill Inbound Shipment task. View
Allows usage of the Bill Of Distribution search. View
Allows usage of the Bill Of Distribution task. View
Allows usage of the New Bill Of Distribution task. View
Allows usage of the Search Bill Of Distribution task. View
Allows viewing and editing of the Bill Of Distribution record. View
Allows usage of the {Bill of Materials} Inquiry task. View
Allows viewing and editing of the Bill of Materials Inquiry record. View
Allows usage of the Assembly Item Bill of Materials search. View
Allows usage of the New Bill of Materials Revision task. View
Allows usage of the New Bill of Materials task. View
Allows usage of the Search Bill of Materials Revisions task. View
Allows usage of the Search Bills of Materials task. View
Allows usage of the {Bill of Materials} Revision Component search. View
Allows usage of the {Bill of Materials} Revision search. View
Allows usage of the {Bill of Materials} search. View
Allows usage of the {Bill of Materials} task. View
Allows usage of the Billing Milestone search. View
Allows usage of the Billing Schedule search. View
Allows usage of the Billing Schedules task. View
Allows usage of the New Billing Schedule task. Create
Allows usage of the Search Billing Schedule task. View
Allows viewing and editing of the Billing Schedule record. View
Allows usage of the Bins search. View
Allows usage of the Bins task. View

Confidential 02/01/2019 Page 90


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Bin task. View
Allows usage of the Calendar portlet. View
Allows usage of the Calendar Preference task. View
Allows usage of the Calendar Preferences task. View
Allows usage of the Calendar task. View
Allows usage of the Scheduler portlet. View
Allows usage of the Search Calendar/Event task. View
Allows viewing and editing of the Campaign Response record. View
Allows usage of Case record. View
Allows usage of the Case bulk operation. Full
Allows usage of the Case reminder. View
Allows usage of the Case search. View
Allows usage of the Cases Closed snapshot. View
Allows usage of the Cases task. View
Allows usage of the Change Case Priority bulk operation. Edit
Allows usage of the Change Case Status bulk operation. Edit
Allows usage of the Change Support Rep Assignment bulk operation. Edit
Allows usage of the Customer Support and Service bulk operation. Edit
Allows usage of the Delete Cases bulk operation. Full
Allows usage of the Escalate Cases bulk operation. Edit
Allows usage of the Inactivate Cases bulk operation. Full
Allows usage of the New Cases snapshot. View
Allows usage of the New Cases task. View
Allows usage of the Open Cases snapshot. View
Allows usage of the Reassign Cases by Case Territory Rules bulk operation. Edit
Allows usage of the Search Case task. View
Allows viewing and editing of the Case record. View
Allows usage of the Check Item Availability task. View
Allows viewing and editing of the Check Item Availability record. View
Allows usage of the Class search. View
Allows usage of the Classes task. View
Allows usage of the New Class task. View
Allows usage of the Search Class task. View
Allows viewing and editing of the Class record. View
Allows usage of the Color Themes task. View
Allows usage of the New Color Theme task. View
Allows usage of the Commit Orders Job Status task. Full
Allows usage of the Create Schedule Commit Order Task Full
Allows usage of the Run Commit Orders Now task. Full
Allows usage of the Schedule Commit Orders task. Edit
Allows viewing and editing of the Commit Orders record. View
Allows usage of Company record. View
Allows usage of the Author field in Transaction Numbering Audit Log search. View
Allows usage of the Company bulk operation. Full
Allows usage of the Company field in Activity search. View
Allows usage of the Company field in Event search. View
Allows usage of the Company field in Phone Call search. View
Allows usage of the Company field in Task search. View
Allows usage of the Company search. View
Allows usage of the Deleted By field in Transaction Numbering Audit Log search. View
Allows usage of the Inactivate Companies bulk operation. Full
Allows usage of the Modified By field in Custom GL Lines Plug-in Revisions search. View

Confidential 02/01/2019 Page 91


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search All Companies task. View
Allows usage of the Competitor search. View
Allows usage of the Competitor task. View
Allows usage of the Competitors task. View
Allows usage of the Search Competitors task. View
Allows viewing and editing of the Competitor record. View
Allows usage of the Component Where Used Inquiry task. View
Allows viewing and editing of the Component Where Used Inquiry record. View
Allows adding Contact Roles to Type filter OF CRM Lists. View
Allows creating a new Contact Role. Create
Allows displaying Contact Role link in CRM List Setup page. View
Allows displaying Contact Roles in CRM Lists. View
Allows usage of Contact record. View
Allows usage of the Add Contact Category bulk operation. Full
Allows usage of the Change Owner bulk operation. Full
Allows usage of the Contact bulk operation. Full
Allows usage of the Contact field in Event search. View
Allows usage of the Contact field in Phone Call search. View
Allows usage of the Contact field in Project Task search. View
Allows usage of the Contact field in Task search. View
Allows usage of the Contact search. View
Allows usage of the Contacts task. View
Allows usage of the Inactivate Contacts bulk operation. Full
Allows usage of the New Contacts task. View
Allows usage of the Reformat Contacts Using First Name First bulk operation. Edit
Allows usage of the Reformat Contacts Using Last Name First bulk operation. Edit
Allows usage of the Search Contact task. View
Allows usage of the Send Subscription Message to Contacts bulk operation. Full
Allows viewing and editing of the Contact record. View
Allows usage of the COGS Register task. Create
Allows usage of the Costed Bill of Materials Inquiry task. View
Allows viewing and editing of the Costed Bill of Materials Inquiry record. View
Allows usage of the Credit Card Balance snapshot. View
Allows usage of the Credit Card Register task. Create
Allows usage of Group record. View
Allows usage of the Billing Groups task. View
Allows usage of the Group Contacts bulk operation. Full
Allows usage of the Group Customers bulk operation. Full
Allows usage of the Group Employees bulk operation. Full
Allows usage of the Group Partners bulk operation. Full
Allows usage of the Group Records bulk operation. Full
Allows usage of the Group search. View
Allows usage of the Group Vendors bulk operation. Full
Allows usage of the Groups task. View
Allows usage of the New Groups task. View
Allows usage of the New Sales Teams task. View
Allows usage of the Sales Teams task. View
Allows usage of the Search Group task. View
Allows viewing and editing of the Entity Group record. View
Allows usage of the Consolidated Exchange Rates search. View
Allows usage of the Consolidated Exchange Rates task. View
Allows usage of the Currencies task. View

Confidential 02/01/2019 Page 92


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Currency Exchange Rates task. View
Allows usage of the Currency search. View
Allows usage of the CurrencyRate search. View
Allows usage of the New Currencies task. View
Allows usage of the New Currency Exchange Rate task. View
Allows usage of the Search Consolidated Rates task. View
Allows viewing and editing of the Calculate Consolidated Exchange Rates record. View
Allows viewing and editing of the Consolidated Exchange Rate record. View
Allows viewing and editing of the Currency Rate record. View
Allows viewing and editing of the Currency record. View
Allows usage of the Custom GL Audit Log Line search. View
Allows usage of the Custom GL Lines Plug-in Audit Log search. View
Allows usage of the Custom GL Lines Plug-in Revisions search. View
Allows usage of the Search Custom GL Lines Plug-in Audit Log task. View
Allows usage of the Custom GL Audit Log Line Segments search. View
Allows usage of Custom Record record. View
Allows usage of the Custom search. View
Allows viewing and editing of the Custom Record record. View
Allows usage of the Customer Profile task. Create
Allows usage of Customer record. View
Allows usage of Customer/Job record. View
Allows usage of Job record. View
Allows usage of Lead record. View
Allows usage of Prospect record. View
Allows usage of the Add Partner bulk operation. Edit
Allows usage of the Add Sales Team Member bulk operation. Edit
Allows usage of the Billing Account Billing Schedule search. View
Allows usage of the Billing Account Bill Request search. View
Allows usage of the Billing Account search. View
Allows usage of the Billing Accounts task. View
Allows usage of the Bounced Email Addresses task. View
Allows usage of the Change Customer Status bulk operation. Edit
Allows usage of the Change Sales Rep Assignment bulk operation. Edit
Allows usage of the Change Territory Assignment bulk operation. Edit
Allows usage of the Contact Management bulk operation. Edit
Allows usage of the Convert Jobs to Subcustomers bulk operation. Edit
Allows usage of the Create Billing Accounts task. Create
Allows usage of the Customer Web Site Assignment bulk operation. Edit
Allows usage of the Customer bulk operation. Full
Allows usage of the Customer reminder. View
Allows usage of the Customer search. View
Allows usage of the Customer-Subsidiary Relationship search. View
Allows usage of the Customer/Project search. View
Allows usage of the Customers by Open A/R Balance task. View
Allows usage of the Customers by Outstanding Balance task. View
Allows usage of the Customers by Unbilled Orders task. View
Allows usage of the Customers task. View
Allows usage of the Delete Customers bulk operation. Full
Allows usage of the Inactivate Customers bulk operation. Full
Allows usage of the Job bulk operation. Full
Allows usage of the Lead search. View
Allows usage of the Leads task. View

Confidential 02/01/2019 Page 93


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Customers task. View
Allows usage of the New Leads task. View
Allows usage of the New Prospects task. View
Allows usage of the Open Jobs snapshot. View
Allows usage of the Overdue Job reminder. View
Allows usage of the Prospects task. View
Allows usage of the Reassign Customers by Sales Territory Rules bulk operation. Edit
Allows usage of the Reformat Customers Using First Name First bulk operation. Edit
Allows usage of the Reformat Customers Using Last Name First bulk operation. Edit
Allows usage of the Remove Partner bulk operation. Edit
Allows usage of the Remove Sales Team Member bulk operation. Edit
Allows usage of the Replace Partner bulk operation. Edit
Allows usage of the Replace Sales Team Member bulk operation. Edit
Allows usage of the Sales Force Automation bulk operation. Edit
Allows usage of the Search Billling Account task. View
Allows usage of the Search Customer task. View
Allows usage of the Search Customer-Subsidiary Relationship task. View
Allows usage of the Search Leads task. View
Allows usage of the Search Prospects task. View
Allows usage of the Send Subscription Message to Customers bulk operation. Full
Allows usage of the Update Customer Web Site Assignment bulk operation. Edit
Allows viewing and editing of the Billing Account record. View
Allows viewing and editing of the Customer record. View
Allows viewing and editing of the Customer-Subsidiary relationship record. View
Allows viewing and editing of the Customers and Contacts Together record. View
Allows viewing and editing of the Lead record. View
Allows viewing and editing of the Leads and Contacts Together record. View
Allows viewing and editing of the Prospect record. View
Allows viewing and editing of the Prospects and Contacts Together record. View
Allows usage of the Deferred Expense Register task. Create
Allows usage of the Deferred Revenue Register task. Create
Allows usage of the Department search. View
Allows usage of the Departments task. View
Allows usage of the New Departments task. View
Allows usage of the Search Department task. View
Allows viewing and editing of the Department record. View
Allows usage of the Distribution Network search. View
Allows usage of the Distribution Network task. View
Allows usage of the New Distribution Network task. View
Allows usage of the Search Distribution Network task. View
Allows viewing and editing of the Distribution Network record. View
Allows usage of the Delete Files bulk operation. Full
Allows usage of the Document search. View
Allows usage of the File Cabinet task. View
Allows usage of the Files bulk operation. Edit
Allows usage of the Folder search. View
Allows usage of the Images task. View
Allows usage of the Import Redirect task. View
Allows usage of the Inactivate Files bulk operation. Full
Allows usage of the Make Files Available Online bulk operation. Full
Allows usage of the Media Items task. View
Allows usage of the Move Files to Folder bulk operation. Full

Confidential 02/01/2019 Page 94


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New File Cabinet task. View
Allows usage of the New Media Item task. View
Allows usage of the New Redirect task. View
Allows usage of the Search File Cabinet task. View
Allows usage of the Search Media Items task. View
Allows viewing and editing of the File Attachment record. View
Allows viewing and editing of the File record. View
Allows viewing and editing of the Folder record. View
Allows usage of the Contacts bulk operation. Full
Allows usage of the Customers bulk operation. Full
Allows usage of the Duplicate field in Contact search. View
Allows usage of the Duplicate field in Customer search. View
Allows usage of the Duplicate field in Partner search. View
Allows usage of the Duplicate field in Vendor search. View
Allows usage of the Duplicate Resolution bulk operation. Edit
Allows usage of the Duplicate Resolution Status task. View
Allows usage of the Entity Duplicate Resolution task. View
Allows usage of the Partners bulk operation. Full
Allows usage of the Vendors bulk operation. Full
Allows usage of the Email Template search. View
Allows usage of the Email Templates task. View
Allows usage of the Inactivate Email Templates bulk operation. Edit
Allows usage of the New Email Templates task. View
Allows usage of the Search All Email Templates task. View
Allows viewing and editing of the Email Template record. View
Allows usage of the Employee Change Reason search. View
Allows usage of the Employee Change Reasons task. View
Allows usage of the New Employee Change Reason task. View
Allows usage of the Search Employee Change Reason task. View
Allows viewing and editing of the Employee Change Reason record. View
Allows usage of the Assign Partners to Commission Plan bulk operation. Full
Allows usage of the Assign Sales Reps to Commission Plan bulk operation. Full
Allows usage of the Employee Plan Assignments task. View
Allows usage of the Employee Plans task. View
Allows usage of the Employee Schedules task. View
Allows usage of the New Employee Plan task. View
Allows usage of the New Employee Schedule task. View
Allows usage of the Search Commissionable Items task. View
Allows usage of the Employee Change search. View
Allows usage of the Search Employee Change task. View
Allows viewing and editing of the Employee Change record. View
Allows usage of the Employee search. View
Allows usage of the Employees task. View
Allows usage of the New Employees task. Full
Allows usage of the Search Employee task. View
Allows update of the Employee Social Security Number from the Print W2 page. Full
Allows usage of Employee record. View
Allows usage of the Assign Reps task. View
Allows usage of the Author field on the Employee System Notes report component. View
Allows usage of the Employee bulk operation. Full
Allows usage of the Employee Change History report definition. View
Allows usage of the Employee Change History task. View

Confidential 02/01/2019 Page 95


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Employee field on the Employee System Notes report component. View
Allows usage of the Employee System Notes report component. View
Allows usage of the Employees snapshot. View
Allows usage of the Employees task. View
Allows usage of the New Assign Support Reps task. View
Allows usage of the New Employees task. View
Allows usage of the Reformat Employees Using First Name First bulk operation. Edit
Allows usage of the Reformat Employees Using Last Name First bulk operation. Edit
Allows usage of the Search Employee task. View
Allows viewing of the Employee Change History Report report. View
Allows usage of the Equity Register task. Create
Allows usage of Event record. View
Allows usage of the Activities bulk operation. Edit
Allows usage of the Activity List task. View
Allows usage of the Activity search. View
Allows usage of the Delete Events bulk operation. Full
Allows usage of the Event Invitation reminder. View
Allows usage of the Event search. View
Allows usage of the Events task. View
Allows usage of the Mark Events Complete bulk operation. Full
Allows usage of the New Activity task. View
Allows usage of the New Event task. View
Allows viewing and editing of the Event record. View
Allows usage of the Edit Expense Amortization Plans task. View
Allows usage of the Expense Amortization Plan reminder. View
Allows usage of the Expense Amortization Plan search. View
Allows usage of the Expense Amortization Plans and Schedules search. View
Allows usage of the Expense Amortization Plans task. View
Allows usage of the New Expense Plan task. View
Allows usage of the Previous Expense Plan search. View
Allows usage of the Recalculate Expense Forecast Plans Status task. Edit
Allows usage of the Recalculate Expense Forecast Plans task. View
Allows usage of the Search Expense Amortization Plan and Schedule task. View
Allows usage of the Search Expense Plan Form task. View
Allows usage of the Search Expense Plan Message task. View
Allows usage of the Update Expense Amortization Plans Status task. Edit
Allows usage of the Update Expense Amortization Plans Status task. View
Allows usage of the Update Expense Amortization Plans task. Create
Allows viewing and editing of the Recalculate Expense Forecast Plans record. View
Allows viewing and editing of the Update Expense Plans record. View
Allows usage of the Expense Amortization Rule search. View
Allows usage of the Expense Amortization Rules task. View
Allows usage of the New Expense Amortization Rule task. View
Allows usage of the Search Expense Amortization Rule Form task. View
Allows usage of the Expense Categories task. View
Allows usage of the Expense Category Rate search. View
Allows usage of the Expense Category search. View
Allows usage of the New Expense Categories task. View
Allows usage of the Third Party Conversion Tracking URL search. View
Allows viewing and editing of the Expense Category record. View
Allows viewing and editing of the Third Party Tracking Pixel record. View
Allows usage of the Expense Register task. Create

Confidential 02/01/2019 Page 96


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows export to CSV or Excel of search results and lists. View
Allows usage of the Fair Value Dimension search. View
Allows usage of the Fair Value Dimension task. View
Allows usage of the Fair Value Dimensions task. View
Allows usage of the Fair Value Formula search. View
Allows usage of the Fair Value Formulas task. View
Allows usage of the New Fair Value Formula task. View
Allows usage of the Search Fair Value Formulas task. View
Allows usage of the Fair Value Price Lists task. View
Allows usage of the Fair Value Price search. View
Allows usage of the New Fair Value Price task. View
Allows usage of the Search Fair Value Price Form task. View
Allows usage of the New Fax Message task. View
Allows usage of the Fax Template search. View
Allows usage of the Fax Templates task. View
Allows usage of the Inactive Fax Templates bulk operation. Edit
Allows usage of the New Fax Templates task. View
Allows usage of the Search All Fax Templates task. View
Allows viewing and editing of the Fax Template record. View
Allows usage of the Fiscal Calendar search. View
Allows usage of the Fiscal Calendars task. View
Allows usage of the Fixed Asset Register task. Create
Allows usage of the Generic Resource search. View
Allows usage of the Generic Resources task. View
Allows usage of the New Generic Resource task. Edit
Allows usage of the Search Generic Resources task. View
Allows viewing and editing of the Generic Resource record. View
Allows usage of the Global Inventory Relationship search. View
Allows usage of the Global Inventory Relationship task. View
Allows usage of the New Global Inventory Relationship task. View
Allows usage of the Search Global Inventory Relationship task. View
Allows viewing and editing of the Global Inventory Relationship record. View
Allows usage of the Government-Issued ID Type search. View
Allows usage of the Government-Issued ID Types task. View
Allows usage of the New Government-Issued ID Type task. View
Allows usage of the Search Government-Issued ID Types task. View
Allows viewing and editing of the Government-Issued ID Type record. View
Allows usage of the HCMJob search. View
Allows usage of the Jobs task. View
Allows usage of the New Job task. View
Allows usage of the Search HCM Job task. View
Allows viewing and editing of the HCMJob record. View
Allows usage of the HCMJob Requisition search. View
Allows usage of the Job Requisitions task. View
Allows usage of the New Job Requisition task. View
Allows usage of the Search Job Requisition task. View
Allows viewing and editing of the Job Requisition record. View
Allows usage of the Create Inbound Shipment task. Create
Allows usage of the Inbound Shipment search. View
Allows usage of the Inbound Shipment task. View
Allows usage of the Inbound Shipments task. View
Allows viewing and editing of the Bulk Ownership Transfer record. View

Confidential 02/01/2019 Page 97


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Inbound Shipment record. View
Allows usage of the Income Register task. Create
Allows usage of the Integration Governance task. View
Allows usage of the Manage Integrations task. View
Allows usage of the Inventory Cost Template search. View
Allows usage of the Inventory Cost Template task. View
Allows usage of the New Inventory Cost Template task. View
Allows usage of the Search Inventory Cost Template task. View
Allows viewing and editing of the Inventory Cost Template record. View
Allows usage of the Inventory Balances task. View
Allows usage of the Inventory Status search. View
Allows usage of the Inventory Status task. View
Allows usage of the New Inventory Status task. View
Allows usage of the Search Inventory Status task. View
Allows usage of Issue record. View
Allows usage of the Closed Issues snapshot. View
Allows usage of the Issue bulk operation. Full
Allows usage of the Issue search. View
Allows usage of the Issue Versions portlet. View
Allows usage of the Issues task. View
Allows usage of the New Issue task. View
Allows usage of the New Issues snapshot. View
Allows usage of the Open Issues snapshot. View
Allows usage of the Search Issue task. View
Allows usage of the Version search. View
Allows viewing and editing of the Issue record. View
Allows usage of the Calculate Item Demand Plan Status task. View
Allows usage of the Calculate Item Demand Plan task. Create
Allows usage of the Item Demand Plan search. View
Allows usage of the Item Demand Plans task. View
Allows usage of the New Item Demand Plan task. View
Allows usage of the Search Item Demand Plan task. View
Allows viewing and editing of the Calculate Item Demand Plan record. View
Allows viewing and editing of the Item Demand Plan record. View
Allows usage of the Item Revenue Categories task. View
Allows usage of the Item Revenue Category search. View
Allows usage of the New Item Revenue Category task. View
Allows usage of the Search Item Revenue Category Form task. View
Allows usage of the Effective Date field on the Item Revision report component. View
Allows usage of the Item Revision report component. View
Allows usage of the Item Revision search. View
Allows usage of the Item Revisions task. View
Allows usage of the Memo field on the Item Revision report component. View
Allows usage of the Name field on the Item Revision report component. View
Allows usage of the New Item Revision task. View
Allows usage of the Obsolete Date field on the Item Revision report component. View
Allows usage of the Search Item Revision task. View
Allows viewing and editing of the Item Revision record. View
Allows usage of the Generate Item Supply Plan Status task. View
Allows usage of the Generate Item Supply Plan task. Create
Allows usage of the Gross Requirements Inquiry task. View
Allows usage of the Item Supply Plan search. View

Confidential 02/01/2019 Page 98


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Item Supply Plans task. View
Allows usage of the New Item Supply Plan task. View
Allows usage of the Planning Action Message search. View
Allows usage of the Search Item Supply Plan task. View
Allows viewing and editing of the Generate Item Supply Plan record. View
Allows viewing and editing of the Item Supply Plan record. View
Allows usage of Item record. View
Allows usage of the Assembly reminder. View
Allows usage of the Bin Item Balance search. View
Allows usage of the Edit task. View
Allows usage of the Gift Certificates search. View
Allows usage of the Gift Certificates task. View
Allows usage of the Inventory Balance search. View
Allows usage of the Inventory and Bin Numbers search. View
Allows usage of the Inventory Detail Lines search. View
Allows usage of the Inventory Detail search. View
Allows usage of the Inventory Item bulk operation. Full
Allows usage of the Inventory Number Item Balance search. View
Allows usage of the Inventory Numbers search. View
Allows usage of the Inventory Status On Hand search. View
Allows usage of the Item Location Configuration Status task. View
Allows usage of the Item Location Configuration search. View
Allows usage of the Item Location Map search. View
Allows usage of the Item Pricing search. View
Allows usage of the Item reminder. View
Allows usage of the Item search. View
Allows usage of the Items bulk operation. Full
Allows usage of the Items task. View
Allows usage of the Matrix Item Assistant. View
Allows usage of the New Items task. View
Allows usage of the Pricing search. View
Allows usage of the Review Negative Inventory task. View
Allows usage of the Search Gift Certificates task. View
Allows usage of the Search Inventory Detail task. View
Allows usage of the Search Inventory Number Bin task. View
Allows usage of the Search Inventory Number task. View
Allows usage of the Search Item Location Configuration task. View
Allows usage of the Search Item task. View
Allows usage of the Search Pricing task. View
Allows usage of the Search Ship Item task. View
Allows usage of the Update Item Prices bulk operation. Edit
Allows usage of the Update Purchase Prices from Most Recent Purchase bulk operation. Edit
Allows viewing and editing of the Assembly/Bill of Materials record. View
Allows viewing and editing of the Description Item record. View
Allows viewing and editing of the Discount Item record. View
Allows viewing and editing of the Download Item record. View
Allows viewing and editing of the Expense Item record. View
Allows viewing and editing of the Gift Certificate Item record. View
Allows viewing and editing of the Inventory Number record. View
Allows viewing and editing of the Inventory Part record. View
Allows viewing and editing of the Inventory Status record. View
Allows viewing and editing of the Item Group record. View

Confidential 02/01/2019 Page 99


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Item Location Configuration record. View
Allows viewing and editing of the Item record. View
Allows viewing and editing of the Item Translation record. View
Allows viewing and editing of the Kit Item record. View
Allows viewing and editing of the Lot Numbered Assembly/Bill of Materials record. View
Allows viewing and editing of the Lot Numbered Inventory Item record. View
Allows viewing and editing of the Markup Item record. View
Allows viewing and editing of the Non-inventory Item for Purchase record. View
Allows viewing and editing of the Non-inventory Item for Resale record. View
Allows viewing and editing of the Non-inventory Item for Sale record. View
Allows viewing and editing of the Non-Inventory Part record. View
Allows viewing and editing of the Other Charge Item for Purchase record. View
Allows viewing and editing of the Other Charge Item for Resale record. View
Allows viewing and editing of the Other Charge Item for Sale record. View
Allows viewing and editing of the Other Charge Item record. View
Allows viewing and editing of the Payment Item record. View
Allows viewing and editing of the Review Negative Inventory record. View
Allows viewing and editing of the Serialized Assembly/Bill of Materials record. View
Allows viewing and editing of the Serialized Inventory Item record. View
Allows viewing and editing of the Service Item for Purchase record. View
Allows viewing and editing of the Service Item for Resale record. View
Allows viewing and editing of the Service Item for Sale record. View
Allows viewing and editing of the Service record. View
Allows viewing and editing of the Subtotal Item record. View
Allows usage of the Create Jobs From Sales Orders task. View
Allows usage of the Job search. View
Allows usage of the Jobs task. View
Allows usage of the New Job task. View
Allows usage of the Project Budget search. View
Allows usage of the Project field in Charge Rule search. View
Allows usage of the Project field in Project Task search. View
Allows usage of the Search Job task. View
Allows usage of the Search Project Budget task. View
Allows viewing and editing of the Job record. View
Allows usage of the New Solutions task. View
Allows usage of the New Topics task. View
Allows usage of the Search Solution task. View
Allows usage of the Search Topic task. View
Allows usage of the Solution search. View
Allows usage of the Solutions task. View
Allows usage of the Topic search. View
Allows usage of the Topics task. View
Allows viewing and editing of the Solution record. View
Allows viewing and editing of the Topic record. View
Allows usage of the Kudos portlet. View
Allows usage of the Kudos search. View
Allows usage of the Kudos task. View
Allows usage of the New Kudos task. View
Allows usage of the Search Kudos task. View
Allows viewing and editing of the Kudos record. View
Allows usage of the New Word Message task. View
Allows usage of the Letter Templates task. View

Confidential 02/01/2019 Page 100


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Letter Templates task. View
Allows viewing and editing of the Mail Template record. View
Allows usage of the Location search. View
Allows usage of the Locations task. View
Allows usage of the New Locations task. View
Allows usage of the Search Location task. View
Allows viewing and editing of the Location record. View
Allows usage of the Long Team Liability Register task. Create
Allows usage of the Bulk Merge task. View
Allows usage of the Merge History task. View
Allows usage of the Manufacturing Cost Template search. View
Allows usage of the Manufacturing Cost Templates task. View
Allows usage of the New Manufacturing Cost Template task. View
Allows usage of the Search Manufacturing Cost Template task. View
Allows viewing and editing of the Manufacturing Cost Template record. View
Allows usage of the Manufacturing Routing search. View
Allows usage of the Manufacturing Routing task. View
Allows usage of the New Manufacturing Routing task. View
Allows usage of the Search Manufacturing Routing task. View
Allows viewing and editing of the Manufacturing Routing record. View
Allows usage of Campaign Event record. View
Allows usage of Campaign record. View
Allows usage of the Campaign bulk operation. Full
Allows usage of the Campaign reminder. View
Allows usage of the Campaign search. View
Allows usage of the Create Keyword Campaigns task. Create
Allows usage of the Import Keywords task. Create
Allows usage of the Marketing Campaigns task. View
Allows usage of the New Marketing Campaign task. View
Allows usage of the Search Campaigns task. View
Allows viewing and editing of the Campaign record. View
Allows usage of the Campaign Template search. View
Allows usage of the Inactivate Campaign Templates bulk operation. Edit
Allows usage of the Marketing Templates task. View
Allows usage of the New Marketing Templates task. View
Allows usage of the Search All Campaign Templates task. View
Allows usage of the Template search. View
Allows usage of the Templates bulk operation. Edit
Allows viewing and editing of the Campaign Template record. View
Allows viewing and editing of the Online Form Template record. View
Allows usage of the Edit Mass Update task. View
Allows usage of the Mass Updates task. View
Allows usage of the Saved Mass Updates task. View
Allows usage of the Job Status task. Edit
Allows usage of the Enter Memorized Transactions task. View
Allows usage of the Memorized Transaction reminder. View
Allows usage of the Memorized Transaction search. View
Allows usage of the Memorized Transactions Status task. View
Allows usage of the Memorized Transactions task. View
Allows usage of the Search Memorized Transactions task. View
Allows viewing and editing of the Memorized Transaction record. View
Allows usage of the New News Item task. View

Confidential 02/01/2019 Page 101


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the News Item search. View
Allows usage of the News Items task. View
Allows viewing and editing of the News Item record. View
Allows usage of the {Estimates} Register report definition. View
Allows usage of the {Purchase Order} Register report definition. View
Allows usage of the Customize Estimates Register task. View
Allows usage of the Customize Open Sales Orders task. View
Allows usage of the Customize Sales Back Order Report task. View
Allows usage of the Customize Sales Orders Pending Fulfillment task. View
Allows usage of the Estimates Register task. View
Allows usage of the Non-Posting Register task. Create
Allows usage of the Open Quantity Ordered (Sales) report component. View
Allows usage of the Open Sales Orders report component. View
Allows usage of the Order Items Pending Fulfillment report component. View
Allows usage of the Purchase Order Register task. View
Allows usage of the Sales Orders Register task. View
Allows usage of the Total Orders (Count) snapshot. View
Allows usage of the Total Sales (Orders) snapshot. View
Allows viewing of the Estimate Register report. View
Allows viewing of the Open Estimates report. View
Allows viewing of the Open Purchase Order report. View
Allows viewing of the Open Sales Orders report. View
Allows viewing of the Purchase Order Register report. View
Allows viewing of the Sales Backorder Report report. View
Allows viewing of the Sales Orders Pending Fulfillment report. View
Allows viewing of the Total Open Estimates report. View
Allows usage of the Search System Notes task. View
Allows usage of the Search User Notes task. View
Allows usage of the User Note search. View
Allows viewing and editing of the Note record. View
Allows usage of the Other Asset Register task. Create
Allows usage of the Other Current Asset Register task. Create
Allows usage of the Other Current Liability Register task. Create
Allows usage of the Other Income Register task. Create
Allows usage of OtherName record. View
Allows usage of the New Other Names task. View
Allows usage of the Other Names task. View
Allows viewing and editing of the Other Name record. View
Allows usage of the New Partner Plan task. View
Allows usage of the New Partner Schedule task. View
Allows usage of the Partner Plan Assignments task. View
Allows usage of the Partner Plans task. View
Allows usage of the Partner Schedules task. View
Allows usage of Partner record. View
Allows usage of the Inactivate Partners bulk operation. Full
Allows usage of the New Partners task. View
Allows usage of the Partner bulk operation. Full
Allows usage of the Partner search. View
Allows usage of the Partners task. View
Allows usage of the Reformat Partners Using First Name First bulk operation. Edit
Allows usage of the Reformat Partners Using Last Name First bulk operation. Edit
Allows usage of the Search Partner task. View

Confidential 02/01/2019 Page 102


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Send Subscription Message to Partners bulk operation. Full
Allows viewing and editing of the Partner record. View
Allows usage of the Payroll Batch reminder. View
Allows usage of the Create Payment Methods task. View
Allows usage of the Payment Methods task. View
Allows usage of the Search Payment Methods task. View
Allows usage of the Deleted Employee Payroll Item report component. View
Allows usage of the Deleted Employee Payroll Item System Notes report component. View
Allows usage of the Employee Payroll Item History report component. View
Allows usage of the Employee Payroll Item History report definition. View
Allows usage of the Employee Payroll Item History task. View
Allows usage of the Employee Payroll Item System Notes report component. View
Allows usage of the New Payroll Items task. View
Allows usage of the Payroll Item search. View
Allows usage of the Payroll Items task. View
Allows usage of the Primary Earning Amount field in Employee search. View
Allows usage of the Primary Earning Item field in Employee search. View
Allows usage of the Primary Earning Type field in Employee search. View
Allows usage of the Search Employee Payroll Items task. View
Allows usage of the Search Payroll Item task. View
Allows viewing of the Employee Payroll Item History Report report. View
Allows usage of the New PDF Message task. View
Allows usage of the New PDF Templates task. View
Allows usage of the PDF Templates task. View
Allows viewing and editing of the PDF Template record. View
Allows usage of the Bulk Processing Errors search. View
Allows usage of the Bulk Processing Submission search. View
Allows usage of the Entity search. View
Allows usage of the Mass Update Results task. View
Allows usage of the New Saved Search task. Create
Allows usage of the New Search task. Create
Allows usage of the Reclassification Status search. View
Allows usage of the Saved Searches task. View
Allows usage of the Search All Entities task. View
Allows usage of the Search Results task. View
Allows usage of the Search task. View
Allows usage of the Search Results task. View
Allows usage of Call record. View
Allows usage of the Call reminder. View
Allows usage of the New Phone Call task. View
Allows usage of the Phone Call bulk operation. Full
Allows usage of the Phone Call search. View
Allows usage of the Phone Calls task. View
Allows usage of the Search Calls task. View
Allows viewing and editing of the Phone Call record. View
Allows usage of the Planned Revenue search. View
Allows usage of the New Planned Standard Cost task. View
Allows usage of the Planned Standard Cost Rollup Status task. View
Allows usage of the Planned Standard Cost Rollup task. Create
Allows usage of the Planned Standard Cost search. View
Allows usage of the Planned Standard Costs task. View
Allows usage of the Search Planned Standard Cost task. View

Confidential 02/01/2019 Page 103


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Planned Standard Cost record. View
Allows viewing and editing of the Planned Standard Cost Rollup record. View
Allows usage of the New Position task. View
Allows usage of the Position search. View
Allows usage of the Positions task. View
Allows usage of the Search Business Events Processing task. View
Allows usage of the Search Position task. View
Allows viewing and editing of the Position record. View
Allows usage of the Categories task. View
Allows usage of the New Categories task. View
Allows usage of the New Employee Directory task. View
Allows usage of the New Publish Saved Search task. View
Allows usage of the Presentation Category search. View
Allows usage of the Publish Saved Search task. View
Allows usage of the Search Categories task. View
Allows viewing and editing of the Site Category record. View
Allows usage of the As Charged Project Revenue Rule search. View
Allows usage of the Fixed Amount Project Revenue Rule search. View
Allows usage of the Labor Based Project Revenue Rule search. View
Allows usage of the Percent Complete Project Revenue Rule search. View
Allows usage of the Project Revenue Rule List search. View
Allows usage of the Project Revenue Rule search. View
Allows viewing and editing of the As Charged Project Revenue Rule record. View
Allows viewing and editing of the Fixed Amount Project Revenue Rule record. View
Allows viewing and editing of the Labor Based Project Revenue Rule record. View
Allows viewing and editing of the Percent Complete Project Revenue Rule record. View
Allows usage of the Billing Rule task. View
Allows usage of the New Billing Rule task. View
Allows usage of the New Job Tasks task. View
Allows usage of the Project Resource search. View
Allows usage of the Project Task and CRM Task search. View
Allows usage of the Project Task Budget search. View
Allows usage of the Project Task Assignment search. View
Allows usage of the Project Task search. View
Allows usage of the Project Tasks task. View
Allows usage of the Search Billing Rule task. View
Allows usage of the Search Project Resources task. View
Allows usage of the Search Project Tasks and CRM Tasks task. View
Allows usage of the Search Project Tasks task. View
Allows viewing and editing of the Project Task record. View
Allows usage of the New Project Template task. View
Allows usage of the Project Template search. View
Allows usage of the Project Templates task. View
Allows usage of the Search Project Template task. View
Allows viewing and editing of the Project Template record. View
Allows usage of the Coupon Code search. View
Allows usage of the Import Coupon Codes Status task. Create
Allows usage of the Import Coupon Codes task. Create
Allows usage of the New Promotion task. View
Allows usage of the Promotion search. View
Allows usage of the Promotions Preferences task. View
Allows usage of the Promotions task. View

Confidential 02/01/2019 Page 104


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Coupon Code task. View
Allows usage of the Search Promotion task. View
Allows viewing and editing of the Coupon Code record. View
Allows viewing and editing of the Promotion record. View
Allows usage of the New Publish Forms task. View
Allows usage of the Publish Forms task. View
Allows usage of the Search Published Forms task. View
(this one should be filled in by Web presence) View
Allows usage of the New Quantity Pricing Schedule task. Create
Allows usage of the Quantity Pricing Schedules task. View
Allows viewing and editing of the Quantity Pricing Schedule record. View
Allows usage of the New Related Items Category task. View
Allows usage of the Related Items Categories task. View
Allows usage of the Resource task. View
Allows usage of the Resources task. View
Allows usage of the Approve Resource Allocations task. View
Allows usage of the Customer field in Resource Allocation search. View
Allows usage of the New Rsrc Allocation task. View
Allows usage of the Project field in Resource Allocation search. View
Allows usage of the Project Task field in Resource Allocation search. View
Allows usage of the Resource Allocation search. View
Allows usage of the Resource Allocation vs. Time-Off conflict search. View
Allows usage of the Rsrc Allocations task. View
Allows usage of the Search Rsrc Allocations task. View
Allows viewing and editing of the Resource Allocation record. View
Allows usage of the New Revenue Element task. View
Allows usage of the Revenue Element search. View
Allows usage of the Revenue Elements task. View
Allows usage of the Search Revenue Element task. View
Allows viewing and editing of the Revenue Element record. View
Allows usage of the Mark VSOE Delivered Status task. Edit
Allows usage of the Mark VSOE Delivered Status task. View
Allows usage of the VSOE Allocation (Foreign Currency) field on the Historical Sales Transactions report component. View
Allows usage of the VSOE Allocation (Foreign Currency) field on the Sales Transactions report component. View
Allows usage of the VSOE Allocation field on the Historical Sales Transactions report component. View
Allows usage of the VSOE Allocation field on the Sales Transactions report component. View
Allows usage of the VSOE Price (Foreign Currency) field on the Historical Sales Transactions report component. View
Allows usage of the VSOE Price (Foreign Currency) field on the Sales Transactions report component. View
Allows usage of the VSOE Price field on the Historical Sales Transactions report component. View
Allows usage of the VSOE Price field on the Sales Transactions report component. View
Allows usage of the Revenue Field Mapping task. View
Allows usage of the Revenue Recognition Field Mapping search. View
Allows usage of the Revenue Recognition Field Mapping task. View
Allows usage of the Search Revenue Field Mappings task. View
Allows usage of the Edit Revenue Recognition Plans task. View
Allows usage of the New Revenue Recognition Event task. View
Allows usage of the New Revenue Recognition Plan task. View
Allows usage of the Previous Revenue Recognition Plan search. View
Allows usage of the Recalculate Revenue Forecast Plans Status task. Edit
Allows usage of the Recalculate Revenue Forecast Plans task. View
Allows usage of the Revenue Recognition Event search. View
Allows usage of the Revenue Recognition Events task. View

Confidential 02/01/2019 Page 105


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Revenue Recognition Plan reminder. View
Allows usage of the Revenue Recognition Plan search. View
Allows usage of the Revenue Recognition Plans and Schedules search. View
Allows usage of the Revenue Recognition Plans task. View
Allows usage of the Search Revenue Recognition Event task. View
Allows usage of the Search Revenue Recognition Plan Form task. View
Allows usage of the Search Revenue Recognition Plan and Schedule task. View
Allows usage of the Update Revenue Recognition Plans Status task. Edit
Allows viewing and editing of the Recalculate Revenue Forecast Plans record. View
Allows viewing and editing of the Revenue Recognition Event record. View
Allows viewing and editing of the Update Revenue Recognition Plans record. View
Allows usage of the New Revenue Recognition Event Type task. View
Allows usage of the New Revenue Recognition Rule task. View
Allows usage of the Revenue Recognition Event Type search. View
Allows usage of the Revenue Recognition Event Types task. View
Allows usage of the Revenue Recognition Rule search. View
Allows usage of the Revenue Recognition Rules task. View
Allows usage of the Search Revenue Recognition Event Type task. View
Allows usage of the Search Revenue Recognition Rule Form task. View
Allows viewing and editing of the Revenue Recognition Event Type record. View
Allows usage of the New Revenue Recognition Event Type task. View
Allows usage of the New Revenue Recognition Rule task. View
Allows usage of the Revenue Recognition Event Type search. View
Allows usage of the Revenue Recognition Event Types task. View
Allows usage of the Revenue Recognition Rule search. View
Allows usage of the Revenue Recognition Rules task. View
Allows usage of the Search Revenue Recognition Event Type task. View
Allows usage of the Search Revenue Recognition Rule Form task. View
Allows viewing and editing of the Revenue Recognition Event Type record. View
Allows usage of the Create Reclassification Journal Entries task. View
Allows usage of the Create Revenue Recognition Journal Entries task. View
Allows usage of the Create/Recreate Schedules on Sales Orders & Return Authorizations bulk operation. Edit
Allows usage of the New Revenue Recognition Template task. View
Allows usage of the Rev Rec Schedules bulk operation. Edit
Allows usage of the Revenue Recognition Entry reminder. View
Allows usage of the Revenue Recognition Schedules search. View
Allows usage of the Revenue Recognition Schedules task. View
Allows usage of the Revenue Recognition Templates search. View
Allows usage of the Revenue Recognition Templates task. View
Allows usage of the Schedule Reclassification Journal Entries task. View
Allows usage of the Schedule Revenue Recognition Journal Entries task. View
Allows usage of the RevRec Schedule search. View
Allows usage of the Search Revenue Recgonition Schedules task. View
Allows usage of the Update Is Recognized Flag bulk operation. Edit
Allows viewing and editing of the Create Degross Journal Entries record. View
Allows viewing and editing of the Create Rev Rec Journal Entries record. View
Allows viewing and editing of the Revenue Recognition Journal Entry Detail record. View
Allows viewing and editing of the Revenue Recognition Schedule record. View
Allows viewing and editing of the Revenue Recognition Template record. View
Allows viewing and editing of the Update Revenue Recognition record. View
Allows usage of the New Sales Campaign task. View
Allows usage of the Sales Campaign search. View

Confidential 02/01/2019 Page 106


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Sales Campaigns task. View
Allows usage of the Search Sales Campaigns task. View
Allows viewing and editing of the Sales Campaign record. View
Allows viewing and editing of the Sales Role record. View
Allows usage of the New Shipping Items task. View
Allows usage of the Shipping Item search. View
Allows usage of the Shipping Items task. View
Allows viewing and editing of the Shipping Item record. View
Allows usage of the Search Shipping Partner Package task. View
Allows usage of the Shipping Partner Package search. View
Allows viewing and editing of the Shipping Partner Package record. View
Allows usage of the New Shipping Partner Registration task. View
Allows usage of the Search Shipping Partner Registration task. View
Allows usage of the Shipping Partner Registration search. View
Allows usage of the Shipping Partner Registrations task. View
Allows viewing and editing of the Shipping Partner Registration record. View
Allows usage of the Search Shipping Partner Shipment task. View
Allows usage of the Shipping Partner Shipment search. View
Allows viewing and editing of the Shipping Partner Shipment record. View
Allows usage of the New Standard Cost Version task. View
Allows usage of the Search Standard Cost Version task. View
Allows usage of the Standard Cost Version search. View
Allows usage of the Standard Cost Versions task. View
Allows viewing and editing of the Standard Cost Version record. View
Allows usage of the Information Item search. View
Allows usage of the Information Items task. View
Allows usage of the New Information Items task. View
Allows usage of the Search Information Items task. View
Allows usage of the New Tabs task. View
Allows usage of the Tabs task. View
Allows usage of the New Price Book task. View
Allows usage of the New {Subscription Plan} task. View
Allows usage of the Price Book search. View
Allows usage of the Price Books task. View
Allows usage of the Price Plan search. View
Allows usage of the Rate Plan search. View
Allows usage of the Search Price Book task. View
Allows usage of the Search Price Plan task. View
Allows usage of the Search Usage task. View
Allows usage of the Search {Subscription Plans} task. View
Allows usage of the {Subscription Plans} task. View
Allows viewing and editing of the Price Plan record. View
Allows viewing and editing of the Rate Plan record. View
Allows viewing and editing of the Subscription Plan record. View
Allows usage of the Billings To Date report definition. View
Allows usage of the Billings To Date task. View
Allows usage of the Churn by Customer report definition. View
Allows usage of the Churn by Customer task. View
Allows usage of the Churn by Revenue report definition. View
Allows usage of the Churn by Revenue task. View
Allows usage of the Create {Subscriptions} task. View
Allows usage of the Customer Churn report component. View

Confidential 02/01/2019 Page 107


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Billings To Date task. View
Allows usage of the Customize Churn by Customer task. View
Allows usage of the Customize Churn by Revenue task. View
Allows usage of the Customize Monthly Recurring Revenue task. View
Allows usage of the Customize Total Contract Value task. View
Allows usage of the Manage {Subscriptions} task. View
Allows usage of the Monthly Recurring Revenue report definition. View
Allows usage of the Monthly Recurring Revenue task. View
Allows usage of the Monthly Recurring {Subscription} Revenue report component. View
Allows usage of the New {Subscription} Line task. View
Allows usage of the Revenue Churn report component. View
Allows usage of the Search {Subscription Change Orders} task. View
Allows usage of the Search {Subscriptions} task. View
Allows usage of the Search {Subscription} Lines task. View
Allows usage of the Total Contract Value report component. View
Allows usage of the Total Contract Value report definition. View
Allows usage of the Total Contract Value task. View
Allows usage of the Usage search. View
Allows usage of the View {Subscription Change Orders} task. View
Allows usage of the View {Subscription} Renewal History task. View
Allows usage of the {Subscription Change Orders} task. View
Allows usage of the {Subscription Change Order} search. View
Allows usage of the {Subscriptions} task. View
Allows usage of the {Subscription} Dimension report component. View
Allows usage of the {Subscription} Line search. View
Allows usage of the {Subscription} Lines task. View
Allows usage of the {Subscription} Renewal History search. View
Allows usage of the {Subscription} Renewal History task. View
Allows usage of the {Subscription} Term search. View
Allows usage of the {Subscription} search. View
Allows viewing and editing of the Price Book record. View
Allows viewing and editing of the Price Plan record. View
Allows viewing and editing of the Subscription Change Order record. View
Allows viewing and editing of the Subscription Line record. View
Allows viewing and editing of the Subscription record. View
Allows viewing of the Billings To Date report. View
Allows viewing of the Monthly Recurring Revenue report. View
Allows viewing of the Subscription Churn by Customer report. View
Allows viewing of the Subscription Churn by Revenue report. View
Allows viewing of the Total Contract Value report. View
Allows usage of the New Subsidiaries task. View
Allows usage of the Search Subsidiary task. View
Allows usage of the Subsidiaries task. View
Allows usage of the Subsidiary search. View
Allows viewing and editing of the Subsidiary record. View
Allows usage of the New Supply Chain Snapshot task. View
Allows usage of the Search Supply Chain Snapshot Details task. View
Allows usage of the Search Supply Chain Snapshot task. View
Allows usage of the Search Supply Chain Snapshots task. View
Allows usage of the Supply Chain Snapshot Details search. View
Allows usage of the Supply Chain Snapshot search. View
Allows usage of the Supply Chain Snapshots task. View

Confidential 02/01/2019 Page 108


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Supply Chain Snapshot record. View
Allows usage of the Inactivate System Email Templates bulk operation. Edit
Allows usage of the Search All System Email Templates task View
Allows usage of the Set Up System Email Templates task. View
Allows usage of the System Email Template search. View
Allows usage of Task record. View
Allows usage of the Delete Phone Calls bulk operation. Full
Allows usage of the Delete Tasks bulk operation. Full
Allows usage of the Mark Phone Calls Complete bulk operation. Full
Allows usage of the Mark Tasks Complete bulk operation. Full
Allows usage of the New Tasks task. View
Allows usage of the Search Tasks task. View
Allows usage of the Task bulk operation. Full
Allows usage of the Task reminder. View
Allows usage of the Task search. View
Allows usage of the Tasks task. View
Allows viewing and editing of the Task record. View
Allows usage of the New Nexus task. View
Allows usage of the New Tax Codes task. View
Allows usage of the New Tax Groups task. View
Allows usage of the New Tax Types task. View
Allows usage of the Nexus search. View
Allows usage of the Nexus task. View
Allows usage of the Nexuses task. View
Allows usage of the Search Nexus task. View
Allows usage of the Search Tax Code task. View
Allows usage of the Search Tax Detail task. View
Allows usage of the Search Tax Group task. View
Allows usage of the Set Up Taxes task. View
Allows usage of the Search Tax Type task. View
Allows usage of the Tax Code search. View
Allows usage of the Tax Codes task. View
Allows usage of the Tax Group search. View
Allows usage of the Tax Groups task. View
Allows usage of the Tax Type search. View
Allows usage of the Tax Type task. View
Allows usage of the Tax Types task. View
Allows viewing and editing of the Nexus record. View
Allows viewing and editing of the Sales Tax Item record. View
Allows viewing and editing of the Setup Taxes record. View
Allows viewing and editing of the State record. View
Allows viewing and editing of the Tax Group record. View
Allows viewing and editing of the Tax Type record. View
Allows usage of the New Tax Schedule task. View
Allows usage of the Tax Schedule search. View
Allows usage of the Tax Schedules task. View
Allows viewing and editing of the Tax Schedule record. View
Allows usage of the New Tegata Account task. View
Allows usage of the Tegata Accounts task. View
Allows usage of the New Template Category task. View
Allows usage of the Template Categories task. View
Allows viewing and editing of the Template Category record. View

Confidential 02/01/2019 Page 109


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Termination Reason task. View
Allows usage of the Search Termination Reason task. View
Allows usage of the Termination Reason search. View
Allows usage of the Termination Reasons task. View
Allows viewing and editing of the Termination Reason record. View
Allows usage of the Available Time-Off report component. View
Allows usage of the Available Time-Off report definition. View
Allows usage of the Available Time-Off task. View
Allows usage of the Customize Available Time-Off task. View
Allows usage of the Customize Time-Off Balance Details task. View
Allows usage of the Customize Time-Off Balance Summary task. View
Allows usage of the New Time-Off Change task. View
Allows usage of the New Time-Off Plan task. View
Allows usage of the New Time-Off Rule task. View
Allows usage of the New Time-Off Type task. View
Allows usage of the Search Time-Off Changes task. View
Allows usage of the Search Time-Off Plans task. View
Allows usage of the Search Time-Off Types task. View
Allows usage of the Time-Off Balance Adjustments report component. View
Allows usage of the Time-Off Balance Details report definition. View
Allows usage of the Time-Off Balance Details task. View
Allows usage of the Time-Off Balance Summary report definition. View
Allows usage of the Time-Off Balance Summary task. View
Allows usage of the Time-Off Changes task. View
Allows usage of the Time-Off Plan search. View
Allows usage of the Time-Off Plans task. View
Allows usage of the Time-Off Request Details search. View
Allows usage of the Time-Off Requests task. View
Allows usage of the Time-Off Rule search. View
Allows usage of the Time-Off Type search. View
Allows usage of the Time-Off Types task. View
Allows viewing and editing of the Day of Week record. View
Allows viewing and editing of the Months of Year record. View
Allows viewing and editing of the Time-Off Accrual Frequency record. View
Allows viewing and editing of the Time-Off Accrual Type record. View
Allows viewing and editing of the Time-Off Change record. View
Allows viewing and editing of the Time-Off Plan record. View
Allows viewing and editing of the Time-Off Request record. View
Allows viewing and editing of the Time-Off Rule record. View
Allows viewing and editing of the Time-Off Time Unit record. View
Allows viewing and editing of the Time-Off Type record. View
Allows usage of the Message search. View
Allows usage of the New Email task. View
Allows viewing and editing of the Message record. View
Allows usage of the Unbilled Receivable Register task. Create
Allows usage of the Search Undelivered Emails task. Create
Allows usage of the Undelivered Emails search. View
Allows usage of the Undelivered Emails task. View
Allows viewing and editing of the Undelivered Email record. View
Allows usage of the New Units Of Measure task. View
Allows usage of the Search Unit of Measure task. View
Allows usage of the Units Of Measure task. View

Confidential 02/01/2019 Page 110


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Units Type search. View
Allows viewing and editing of the Units Type record. View
Allows usage of the Upsell Popup task. View
Allows usage of the Upsell Manager task. View
Allows usage of the Inactivate Vendors bulk operation. Full
Allows usage of the New Vendors task. View
Allows usage of the Reformat Vendors Using First Name First bulk operation. Edit
Allows usage of the Reformat Vendors Using Last Name First bulk operation. Edit
Allows usage of the Search Vendor task. View
Allows usage of the Search Vendor-Subsidiary Relationship task. View
Allows usage of the Send Subscription Message to Vendors bulk operation. Full
Allows usage of the Vendor bulk operation. Full
Allows usage of the Vendor search. View
Allows usage of the Vendor-Subsidiary Relationship search. View
Allows usage of the Vendors task. View
Allows usage of Vendor record. View
Allows viewing and editing of the Vendor record. View
Allows viewing and editing of the Vendor-Subsidiary relationship record. View
Allows usage of the New Web Store Email Template task. View
Allows usage of the Web Store Email Templates task. View
Allows usage of the Item Template task. Full
Allows usage of the Item/Category Templates task. Full
Allows usage of the New RSS Feed task. Create
Allows usage of the RSS Feeds task. View
Allows usage of the Web Site Hosting Files task. View
Allows usage of the Web Site Tag task. Full
Allows usage of the Web Site Tags task. Full
Allows usage of the Web Site Theme task. Full
Allows usage of the Web Site Themes task. Full
Allows usage of the New Work Calendar task. View
Allows usage of the Search Work Calendar task. View
Allows usage of the Work Calendar search. View
Allows usage of the Work Calendars task. View
Allows viewing and editing of the Work Calendar record. View
Allows usage of the New Workplaces task. View
Allows usage of the Search Workplace task. View
Allows usage of the Workplace search. View
Allows usage of the Workplaces task. View
Allows usage of the {Vendor} Register Transactions report component. View
Allows usage of the Account Detail report definition. View
Allows usage of the Account Detail task. View
Allows usage of the Customize Account Detail task. View
Allows usage of the Transactions report component. View
Allows viewing of the Account Detail report. View
Allows usage of the A/P Aging Detail report definition. View
Allows usage of the A/P Aging Detail task. View
Allows usage of the A/P Aging Summary report definition. View
Allows usage of the A/P Aging task. View
Allows usage of the A/P Balance snapshot. View
Allows usage of the A/P Payment History by Bill report definition. View
Allows usage of the A/P Payment History by Bill task. View
Allows usage of the A/P Payment History by Payment report definition. View

Confidential 02/01/2019 Page 111


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the A/P Payment History by Payment task. View
Allows usage of the Customize A/P Aging Detail task. View
Allows usage of the Customize A/P Aging Summary task. View
Allows usage of the Customize Open Bills task. View
Allows usage of the Days Overdue snapshot. View
Allows usage of the Open {Bills} report definition. View
Allows usage of the Open Bills task. View
Allows usage of the Open Payables report component. View
Allows usage of the Overdue Balance snapshot. View
Allows viewing of the A/P Aging Detail report. View
Allows viewing of the A/P Aging Summary report. View
(no longer in use)
Allows usage of the A/R Aging Detail report definition. View
Allows usage of the A/R Aging Detail task. View
Allows usage of the A/R Aging Summary report definition. View
Allows usage of the A/R Aging task. View
Allows usage of the A/R Payment History by Invoice report definition. View
Allows usage of the A/R Payment History by Invoice task. View
Allows usage of the A/R Payment History by Payment report definition. View
Allows usage of the A/R Payment History by Payment task. View
Allows usage of the Amount Paid report component. View
Allows usage of the Customize A/R Aging Detail task. View
Allows usage of the Customize A/R Aging Summary task. View
Allows usage of the Customize Items Pending Fulfillment task. View
Allows usage of the Customize Receivables by Customer task. View
Allows usage of the Customize Sales Orders Register task. View
Allows usage of the Open Invoices report component. View
Allows usage of the Receivables by Customer report definition. View
Allows usage of the Receivables by Customer task. View
Allows usage of the Unpaid Receivables report component. View
Allows usage of the Unpaid Receivables Transactions report component. View
Allows usage of the Unused Credits report component. View
Allows viewing of the A/R Aging Detail report. View
Allows viewing of the A/R Aging Summary report. View
(no longer in use)
Allows usage of the Customize Unbilled Cost by Customer Detail task. View
Allows usage of the Customize Unbilled Cost by Customer Summary task. View
Allows usage of the Customize Unbilled Time by Customer Detail task. View
Allows usage of the Customize Unbilled Time by Customer Summary task. View
Allows usage of the Unbilled Cost by {Customer} Detail report definition. View
Allows usage of the Unbilled Cost by {Customer} Summary report definition. View
Allows usage of the Unbilled Cost by Customer Detail task. View
Allows usage of the Unbilled Cost by Customer task. View
Allows usage of the Unbilled Cost Transactions report component. View
Allows usage of the Unbilled Time by {Customer} Detail report definition. View
Allows usage of the Unbilled Time by {Customer} Summary report definition. View
Allows usage of the Unbilled Time by Customer Detail task. View
Allows usage of the Unbilled Time by Customer task. View
Allows usage of the Unbilled Time Transactions report component. View
Allows viewing of the Unbilled COST Detail by Job report. View
Allows viewing of the Unbilled COST Summary by Job report. View
Allows viewing of the Unbilled Time Detail by Job report. View

Confidential 02/01/2019 Page 112


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Unbilled Time Summary by Job report. View
Allows usage of the Amortization Forecast Detail report definition. View
Allows usage of the Amortization Forecast Detail task. View
Allows usage of the Amortization Forecast Summary report definition. View
Allows usage of the Amortization Forecast task. View
Allows usage of the Customize Amortization Forecast Detail task. View
Allows usage of the Customize Amortization Forecast Summary task. View
Allows usage of the Customize Deferred / Capitalized Expense task. View
Allows usage of the Customize Expense Amortization Forecast Detail task. View
Allows usage of the Customize Expense Amortization Forecast Summary task. View
Allows usage of the Deferred / Capitalized Expense report definition. View
Allows usage of the Deferred / Capitalized Expense task. View
Allows usage of the Expense Amortization Forecast Detail report definition. View
Allows usage of the Expense Amortization Forecast Detail task. View
Allows usage of the Expense Amortization Forecast Summary report definition. View
Allows usage of the Expense Amortization Forecast task. View
Allows viewing of the Amortization Forecast Detail report. View
Allows viewing of the Amortization Forecast Summary report. View
Allows viewing of the Deferred / Capitalized Expense report. View
Allows viewing of the Expense Amortization Forecast Detail report. View
Allows viewing of the Expense Amortization Forecast Summary report. View
Allows usage of the Account Balance report component. View
Allows usage of the Consolidated Account Balance report component. View
Allows usage of the Fast Account Balance report component. View
Allows usage of the Japanese Balance Sheet task. View
Allows viewing of the Sales Tax Liability By Tax Agency report. View
(no longer in use)
Allows usage of the Cash At Beginning report component. View
Allows usage of the Net Cash Flow snapshot. View
Allows usage of the Operating Cash Flow snapshot. View
Allows usage of the {Commission} Overview report definition. View
Allows usage of the {Commissions} Pending Authorization Detail report definition. View
Allows usage of the {Commissions} Pending Authorization Summary report definition. View
Allows usage of the Authorized {Commission} Detail report definition. View
Allows usage of the Authorized {Commission} Summary report definition. View
Allows usage of the Authorized Commission Detail task. View
Allows usage of the Authorized Commission snapshot. View
Allows usage of the Authorized Commission task. View
Allows usage of the Commission Calculation History report component. View
Allows usage of the Commission Calculation History report definition. View
Allows usage of the Commission Overview Detail report component. View
Allows usage of the Commission Overview Detail report definition. View
Allows usage of the Commission Overview Detail task. View
Allows usage of the Commission Overview task. View
Allows usage of the Commissions Pending Authorization Detail task. View
Allows usage of the Commissions Pending Authorization task. View
Allows usage of the Customize Authorized Commissions Detail task. View
Allows usage of the Customize Authorized Commissions Summary task. View
Allows usage of the Customize Commission Overview Detail task. View
Allows usage of the Customize Commission Overview task. View
Allows usage of the Customize Commissions Pending Authorization Detail task. View
Allows usage of the Customize Commissions Pending Authorization Summary task. View

Confidential 02/01/2019 Page 113


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Estimated Commissions Detail task. View
Allows usage of the Customize Estimated Commissions Summary task. View
Allows usage of the Customize Paid Employee Commission Detail task. View
Allows usage of the Customize Paid Employee Commission Summary task. View
Allows usage of the Estimated {Commission} Detail report definition. View
Allows usage of the Estimated {Commission} Summary report definition. View
Allows usage of the Estimated Commission Detail task. View
Allows usage of the Estimated Commission snapshot. View
Allows usage of the Estimated Commission task. View
Allows usage of the Job Status task. Edit
Allows usage of the Paid {Commission} Detail report definition. View
Allows usage of the Paid {Commission} Summary report definition. View
Allows usage of the Paid Commission snapshot. View
Allows usage of the Paid Employee Commission Detail task. View
Allows usage of the Paid Employee Commission task. View
Allows viewing of the Authorized Commissions Detail report. View
Allows viewing of the Authorized Commissions Summary report. View
Allows viewing of the Commission Calculation History report. View
Allows viewing of the Commission Overview report. View
Allows viewing of the Commissions Pending Authorization Detail report. View
Allows viewing of the Commissions Pending Authorization Summary report. View
Allows viewing of the Estimated Commissions Detail report. View
Allows viewing of the Estimated Commissions Summary report. View
Allows viewing of the Paid Commissions Detail report. View
Allows viewing of the Paid Commissions Summary report. View
Allows usage of the Customize Deferred Expense Rollforward By Entity Summary task. View
Allows usage of the Customize Deferred Expense Rollforward Transaction Details task. View
Allows usage of the Customize Deferred Expense Rollforward task. View
Allows usage of the Customize Deferred Expense Waterfall Detail task. View
Allows usage of the Customize Deferred Expense Waterfall Summary task. View
Allows usage of the Deferred Expense Rollforward By Entity Summary report definition. View
Allows usage of the Deferred Expense Rollforward By Entity Summary task. View
Allows usage of the Deferred Expense Rollforward Measure report component. View
Allows usage of the Deferred Expense Rollforward Summary report definition. View
Allows usage of the Deferred Expense Rollforward Transaction Details report definition. View
Allows usage of the Deferred Expense Rollforward Transaction Details task. View
Allows usage of the Deferred Expense Rollforward task. View
Allows usage of the Deferred Expense Waterfall Detail report definition. View
Allows usage of the Deferred Expense Waterfall Detail task. View
Allows usage of the Deferred Expense Waterfall Summary report component. View
Allows usage of the Deferred Expense Waterfall Summary report definition. View
Allows usage of the Deferred Expense Waterfall report component. View
Allows usage of the Deferred Expense Waterfall task. View
Allows viewing of the Deferred Expense Rollforward By Entity report. View
Allows viewing of the Deferred Expense Rollforward Transaction Details report. View
Allows viewing of the Deferred Expense Rollforward report. View
Allows viewing of the Deferred Expense Waterfall Detail report. View
Allows viewing of the Deferred Expense Waterfall Summary report. View
Allows usage of the Employee reminder. View
(no longer in use)
Allows usage of the Balance Sheet Detail report definition. View
Allows usage of the Balance Sheet Detail task. View

Confidential 02/01/2019 Page 114


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Balance Sheet report definition. View
Allows usage of the Balance Sheet task. View
Allows usage of the Budget Income Statement Detail report definition. View
Allows usage of the Budget Income Statement Detail task. View
Allows usage of the Budget Income Statement report definition. View
Allows usage of the Budget Income Statement task. View
Allows usage of the Budget vs. Actual report definition. View
Allows usage of the Budget vs. Actual task. View
Allows usage of the CTA Balance Audit report component. View
Allows usage of the CTA Balance Audit report definition. View
Allows usage of the CTA Balance Audit task. View
Allows usage of the Cash Flow Statement report definition. View
Allows usage of the Cash Flow Statement task. View
Allows usage of the Cash Statement Detail report definition. View
Allows usage of the Cash Statement Detail task. View
Allows usage of the Cash Statement report definition. View
Allows usage of the Cash Statement task. View
Allows usage of the Comparative Balance Sheet report definition. View
Allows usage of the Comparative Balance Sheet task. View
Allows usage of the Comparative Income Statement report definition. View
Allows usage of the Comparative Income Statement task. View
Allows usage of the Customize Balance Sheet Detail task. View
Allows usage of the Customize Balance Sheet task. View
Allows usage of the Customize Budget Income Detail task. View
Allows usage of the Customize Budget Income Statement task. View
Allows usage of the Customize Budget vs. Actual task. View
Allows usage of the Customize CTA Balance Audit task. View
Allows usage of the Customize Cash Detail task. View
Allows usage of the Customize Cash Flow Statement task. View
Allows usage of the Customize Cash Statement task. View
Allows usage of the Customize Comparative Balance Sheet task. View
Allows usage of the Customize Comparative Income Statement task. View
Allows usage of the Customize Income Statement Detail task. View
Allows usage of the Income Statement report definition. View
Allows usage of the Customize Income Statement task. View
Allows usage of the Customize Multi-Book Balance Sheet Detail task. View
Allows usage of the Customize Multi-Book Balance Sheet task. View
Allows usage of the Customize Multi-Book Income Statement Detail task. View
Allows usage of the Customize Multi-Book Income Statement task. View
Allows usage of the Financial Layout Description report definition. View
Allows usage of the Financial Row Layouts task. View
Allows usage of the Income Statement Detail report definition. View
Allows usage of the Income Statement Detail task. View
Allows usage of the Income Statement report definition. View
Allows usage of the Income Statement task. View
Allows usage of the Japanese Cash Flow Statement task. View
Allows usage of the Japanese Financial Report Package task. View
Allows usage of the Multi-Book Balance Sheet Detail report definition. View
Allows usage of the Multi-Book Balance Sheet Detail task. View
Allows usage of the Multi-Book Balance Sheet report definition. View
Allows usage of the Multi-Book Balance Sheet task. View
Allows usage of the Multi-Book Income Statement Detail report definition. View

Confidential 02/01/2019 Page 115


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Multi-Book Income Statement Detail task. View
Allows usage of the Multi-Book Income Statement report definition. View
Allows usage of the Multi-Book Income Statement task. View
Allows usage of the MultiBook Financial report component. View
Allows usage of the New Financial Report task. View
Allows usage of the Row Layout Assignment task. View
Allows viewing of the CTA Balance Audit report. View
Allows viewing of the Multi-Book Balance Sheet report. View
Allows viewing of the Multi-Book Income Statement report. View
Allows usage of the Form W-2 Preview task. View
Allows usage of the W-2 and 1099 Audit Information task. View
Allows usage of the Customize General Ledger task. View
Allows usage of the General Ledger report definition. View
Allows usage of the General Ledger task. View
Allows viewing of the General Ledger report. View
(no longer in use)
Allows usage of the Budget and Financial report component. View
Allows usage of the Budget report component. View
Allows usage of the Consolidated Income Statement report component. View
Allows usage of the Customize Intercompany Elimination task. View
Allows usage of the Customize Intercompany Reconciliation task. View
Allows usage of the Customize Realized Exchange Rate Gains and Losses task. View
Allows usage of the Customize Unrealized Exchange Rate Gains and Losses task. View
Allows usage of the Deferred Revenue snapshot. View
Allows usage of the Expenses snapshot. View
Allows usage of the Fast Income Statement report component. View
Allows usage of the Financial report component. View
Allows usage of the Income snapshot. View
Allows usage of the Income Statement report component. View
Allows usage of the Income Statement report definition. View
Allows usage of the Income Statement task. View
Allows usage of the Intercompany Elimination report definition. View
Allows usage of the Intercompany Elimination task. View
Allows usage of the Intercompany Reconciliation report definition. View
Allows usage of the Intercompany Reconciliation task. View
Allows usage of the Japanese Income Statement task. View
Allows usage of the Operating Expenses snapshot. View
Allows usage of the Profit snapshot. View
Allows usage of the Realized Exchange Rate Gains and Losses report definition. View
Allows usage of the Realized Exchange Rate Gains and Losses task. View
Allows usage of the Revenue snapshot. View
Allows usage of the Unrealized Exchange Rate Gains and Losses report definition. View
Allows usage of the Unrealized Exchange Rate Gains and Losses task. View
Allows viewing of the Balance Sheet Statement report. View
Allows viewing of the Cash Flow Statement report. View
Allows viewing of the Cash Statement report. View
Allows viewing of the Income Financial Statement report. View
Allows viewing of the Income Statement Graph report. View
Allows viewing of the Income Statement vs. Expense Graph report. View
Allows viewing of the Intercompany Elimination report. View
Allows viewing of the Intercompany Reconciliation report. View
Allows viewing of the Realized Gain/(Loss) report. View

Confidential 02/01/2019 Page 116


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Unrealized Gain/(Loss) report. View
Allows usage of the Request field in Web Services Operations search. View
Allows usage of the Integration and Automation Usage Detail By Job report definition. View
Allows usage of the Integration and Automation Usage Summary By Job report definition. View
Allows usage of the Integration and Automation Usage Summary By Job task. View
Allows usage of the Integration and Automation Usage Summary By Record Type report definition. View
Allows usage of the Integration and Automation Usage Summary By Record Type task. View
Allows usage of the Request field in Web Services Operations search. View
Allows usage of the Response field in Web Services Operations search. View
Allows viewing of the Integration Usage Detail By Job report. View
Allows viewing of the Integration Usage Summary By Job report. View
Allows viewing of the Integration Usage Summary By Record report. View
Allows usage of the Current Inventory Snapshot report definition. View
Allows usage of the Current Inventory Snapshot task. View
Allows usage of the {Transfer Order} Register report definition. View
Allows usage of the Cost report component. View
Allows usage of the Customize Current Inventory Snapshot task. View
Allows usage of the Customize Demand History by Item task. View
Allows usage of the Customize Inventory Activity Detail task. View
Allows usage of the Customize Inventory Back Order Report task. View
Allows usage of the Customize Inventory Profitability task. View
Allows usage of the Customize Inventory Revenue Detail task. View
Allows usage of the Customize Inventory Revenue Summary task. View
Allows usage of the Customize Inventory Turnover task. View
Allows usage of the Customize Inventory Valuation Detail task. View
Allows usage of the Customize Inventory Valuation Summary task. View
Allows usage of the Customize Item Demand Forecast vs Sales task. View
Allows usage of the Customize Item Demand Plan by Item task. View
Allows usage of the Customize Item Transaction Detail task. View
Allows usage of the Customize Physical Inventory Worksheet task. View
Allows usage of the Customize Planned Standard Costs by Cost Version task. View
Allows usage of the Customize Production Variances by Item task. View
Allows usage of the Customize Purchase Price Variances by Item task. View
Allows usage of the Customize Stock Ledger task. View
Allows usage of the Customize Transfer Order Register task. View
Allows usage of the Demand History by Item report definition. View
Allows usage of the Demand History by Item task. View
Allows usage of the Inventory Activity Detail report definition. View
Allows usage of the Inventory Activity Detail task. View
Allows usage of the Inventory Back Order Report report definition. View
Allows usage of the Inventory Back Order Report task. View
Allows usage of the Inventory Cost report component. View
Allows usage of the Inventory Item report component. View
Allows usage of the Inventory Profitability report definition. View
Allows usage of the Inventory Profitability task. View
Allows usage of the Inventory Revenue Detail report definition. View
Allows usage of the Inventory Revenue Detail task. View
Allows usage of the Inventory Revenue Summary report definition. View
Allows usage of the Inventory Revenue task. View
Allows usage of the Inventory snapshot. View
Allows usage of the Inventory Turnover report definition. View
Allows usage of the Inventory Turnover task. View

Confidential 02/01/2019 Page 117


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Inventory Valuation Detail report definition. View
Allows usage of the Inventory Valuation Detail task. View
Allows usage of the Inventory Valuation Summary report definition. View
Allows usage of the Inventory Valuation task. View
Allows usage of the Inventory Value report component. View
Allows usage of the Item Demand Forecast and Actual report component. View
Allows usage of the Item Demand Forecast vs Actual report definition. View
Allows usage of the Item Demand Forecast vs Actual task. View
Allows usage of the Item Demand Plan by Item report definition. View
Allows usage of the Item Demand Plan by Item task. View
Allows usage of the Item Demand Plan report component. View
Allows usage of the Item Demand Transactions report component. View
Allows usage of the Item report component. View
Allows usage of the Item Transaction Detail report definition. View
Allows usage of the Item Transaction Detail task. View
Allows usage of the Percent Profit report component. View
Allows usage of the Physical Inventory Worksheet report definition. View
Allows usage of the Physical Inventory Worksheet task. View
Allows usage of the Planned Standard Cost by Cost Version report definition. View
Allows usage of the Planned Standard Costs by Cost Version task. View
Allows usage of the Planned Standard Costs report component. View
Allows usage of the Posting Transactions report component. View
Allows usage of the Production Variances by Item report definition. View
Allows usage of the Production Variances by Item task. View
Allows usage of the Profit report component. View
Allows usage of the Purchase Order Transactions report component. View
Allows usage of the Purchase Price Variances by Item report definition. View
Allows usage of the Purchase Price Variances by Item task. View
Allows usage of the Quantity Back Ordered (Sales) report component. View
Allows usage of the Quantity Committed report component. View
Allows usage of the Quantity Fulfilled report component. View
Allows usage of the Quantity On Hand report component. View
Allows usage of the Quantity On Order report component. View
Allows usage of the Quantity Open report component. View
Allows usage of the Quantity to Order report component. View
Allows usage of the Reorder Point report component. View
Allows usage of the Standard Cost Variances report component. View
Allows usage of the Standard Cost Version report component. View
Allows usage of the Stock Ledger report component. View
Allows usage of the Stock Ledger report definition. View
Allows usage of the Stock Ledger task. View
Allows usage of the Transfer Order Register task. View
Allows usage of the Transfer Order Transactions report component. View
Allows viewing of the Current Inventory Snapshot report. View
Allows viewing of the Inventory Activity Detail report. View
Allows viewing of the Inventory Backorder Report report. View
Allows viewing of the Inventory Cost Detail report. View
Allows viewing of the Inventory Cost Summary report. View
Allows viewing of the Inventory Profitability Summary report. View
Allows viewing of the Inventory Revenue Detail report. View
Allows viewing of the Inventory Revenue Summary report. View
Allows viewing of the Inventory Turnover report. View

Confidential 02/01/2019 Page 118


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Item Demand Forecast vs Sales report. View
Allows viewing of the Item Demand History vs Sales report. View
Allows viewing of the Item Demand Plan by Item report. View
Allows viewing of the Item Transaction Detail report. View
Allows viewing of the Physical Inventory Worksheet report. View
Allows viewing of the Planned Standard Cost by Cost Version report. View
Allows viewing of the Production Variances by Item report. View
Allows viewing of the Purchase Price Variances by Item report. View
Allows viewing of the Stock Ledger report. View
Allows viewing of the Transfer Order Register report. View
Allows usage of the {Issue} Module report component. View
Allows usage of the {Issue} Product report component. View
Allows usage of the {Issues} report component. View
Allows usage of the Closed {Issues} report component. View
Allows usage of the Closed Issues Detail report definition. View
Allows usage of the Closed Issues Detail task. View
Allows usage of the Closed Issues Summary report definition. View
Allows usage of the Closed Issues task. View
Allows usage of the Customize Closed Issues Detail task. View
Allows usage of the Customize Closed Issues Summary task. View
Allows usage of the Customize Open Issues Detail task. View
Allows usage of the Customize Open Issues Summary task. View
Allows usage of the New Issues report definition. View
Allows usage of the Open {Issues} report component. View
Allows usage of the Open Issues Detail report definition. View
Allows usage of the Open Issues Detail task. View
Allows usage of the Open Issues Summary report definition. View
Allows usage of the Open Issues task. View
Allows viewing of the Closed Issues Detail report. View
Allows viewing of the Closed Issues Summary report. View
Allows viewing of the New Issues report. View
Allows viewing of the Open Issues Detail report. View
Allows viewing of the Open Issues Summary report. View
(no longer in use)
Allows usage of the {Leads} by Paid Keyword Detail report definition. View
Allows usage of the {Leads} by Paid Keyword Summary report definition. View
Allows usage of the Campaign Clickthrough Detail report definition. View
Allows usage of the Campaign Clickthrough Detail task. View
Allows usage of the Campaign Clickthrough Summary report definition. View
Allows usage of the Campaign Clickthrough Summary task. View
Allows usage of the Campaign Response Detail report definition. View
Allows usage of the Campaign Response Detail task. View
Allows usage of the Campaign Response report component. View
Allows usage of the Campaign Response Summary report definition. View
Allows usage of the Campaign Response task. View
Allows usage of the Campaign ROI Analysis by Manager report definition. View
Allows usage of the Campaign ROI Analysis Detail report definition. View
Allows usage of the Campaign ROI Analysis Detail task. View
Allows usage of the Campaign ROI Analysis Summary report definition. View
Allows usage of the Campaign ROI Analysis task. View
Allows usage of the Campaign ROI report component. View
Allows usage of the Customize Campaign Clickthrough Detail task. View

Confidential 02/01/2019 Page 119


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Campaign Clickthrough Summary task. View
Allows usage of the Customize Campaign Response Detail task. View
Allows usage of the Customize Campaign Response Summary task. View
Allows usage of the Customize Campaign ROI Analysis Detail task. View
Allows usage of the Customize Campaign ROI Analysis Summary task. View
Allows usage of the Customize Leads by Paid Keyword Detail task. View
Allows usage of the Customize Leads by Paid Keyword Summary task. View
Allows usage of the Customize Pipeline ROI by Manager task. View
Allows usage of the Customize Sales by Paid Keyword Detail task. View
Allows usage of the Customize Sales by Paid Keyword Summary task. View
Allows usage of the Leads by Paid Keyword Detail task. View
Allows usage of the Leads by Paid Keyword task. View
Allows usage of the Paid Keyword LeadSource report component. View
Allows viewing of the Campaign Clickthrough Detail report. View
Allows viewing of the Campaign Clickthrough Summary report. View
Allows viewing of the Campaign Response Detail report. View
Allows viewing of the Campaign Response Summary report. View
Allows viewing of the Campaign ROI Analysis by Manager report. View
Allows viewing of the Campaign ROI Analysis Detail report. View
Allows viewing of the Campaign ROI Analysis Summary report. View
Allows viewing of the Leads by Paid Keyword Detail report. View
Allows viewing of the Leads by Paid Keyword Summary report. View
Allows viewing of the Sales by Paid Keyword Detail report. View
Allows viewing of the Sales by Paid Keyword Summary report. View
(no longer in use)
Allows usage of the {Partner} {Commissions} Pending Authorization Detail report definition. View
Allows usage of the {Partner} {Commissions} Pending Authorization Summary report definition. View
Allows usage of the Partner Commissions Pending Authorization Detail task. View
Allows usage of the Partner Commissions Pending Authorization task. View
Allows viewing of the Authorized Partner Commissions Detail report. View
Allows viewing of the Authorized Partner Commissions Summary report. View
Allows viewing of the Partner Commissions Pending Authorization Detail report. View
Allows viewing of the Partner Commissions Pending Authorization Summary report. View
Allows usage of the {Partner} {Commission} Overview report definition. View
Allows usage of the Authorized {Partner} {Commission} Detail report definition. View
Allows usage of the Authorized {Partner} {Commission} Summary report definition. View
Allows usage of the Authorized Partner Commission Detail task. View
Allows usage of the Authorized Partner Commission snapshot. View
Allows usage of the Authorized Partner Commission task. View
Allows usage of the Customize Authorized Partner Commission Detail task. View
Allows usage of the Customize Authorized Partner Commission Summary task. View
Allows usage of the Customize Estimated Partner Commission Detail task. View
Allows usage of the Customize Estimated Partner Commission Summary task. View
Allows usage of the Customize Paid Partner Commission Detail task. View
Allows usage of the Customize Paid Partner Commission Summary task. View
Allows usage of the Customize Partner Commission Overview Detail task. View
Allows usage of the Customize Partner Commission Overview task. View
Allows usage of the Customize Partner Commission Pending Authorization Detail task. View
Allows usage of the Customize Partner Commission Pending Authorization Summary task. View
Allows usage of the Estimated {Partner} {Commission} Detail report definition. View
Allows usage of the Estimated {Partner} {Commission} Summary report definition. View
Allows usage of the Estimated Partner Commission Detail task. View

Confidential 02/01/2019 Page 120


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Estimated Partner Commission snapshot. View
Allows usage of the Estimated Partner Commission task. View
Allows usage of the Job Status task. Edit
Allows usage of the Paid {Partner} {Commission} Detail report definition. View
Allows usage of the Paid {Partner} {Commission} Summary report definition. View
Allows usage of the Paid Partner Commission Detail task. View
Allows usage of the Paid Partner Commission snapshot. View
Allows usage of the Paid Partner Commission task. View
Allows usage of the Partner Commission Calculation History report definition. View
Allows usage of the Partner Commission Overview Detail report definition. View
Allows usage of the Partner Commission Overview Detail task. View
Allows usage of the Partner Commission Overview task. View
Allows viewing of the Estimated Partner Commissions Detail report. View
Allows viewing of the Estimated Partner Commissions Summary report. View
Allows viewing of the Paid Partner Commissions Detail report. View
Allows viewing of the Paid Partner Commissions Summary report. View
Allows viewing of the Partner Commission Calculation History report. View
Allows viewing of the Partner Commission Overview report. View
Allows usage of the Customize Payroll Check Register task. View
Allows usage of the Payroll {Check} Register report definition. View
Allows usage of the Payroll Check Register task. View
Allows viewing of the Payroll Check Register report. View
Allows usage of the Hours & Earnings report definition. View
Allows usage of the Hours & Earnings task. View
Allows viewing of the Hours & Earnings report. View
Allows usage of the Customize Payroll Journal task. View
Allows usage of the Payroll {Journal} report definition. View
Allows usage of the Payroll Journal task. View
Allows viewing of the Payroll Journal report. View
Allows usage of the Customize Payroll Liabilities task. View
Allows usage of the Payroll Liabilities report definition. View
Allows usage of the Payroll Liability Detail report definition. View
Allows usage of the Payroll Liability Detail task. View
Allows usage of the Payroll Liability task. View
Allows viewing of the Payroll Liability report. View
Allows usage of the State Withholding Detail report definition. View
Allows usage of the State Withholding Detail task. View
Allows usage of the State Withholding report definition. View
Allows usage of the State Withholding task. View
Allows viewing of the State Withholding Detail report. View
Allows viewing of the State Withholding report. View
Allows usage of the Alien Number field on the Employee report component. View
Allows usage of the Alien Number field on the Historical Supervisor report component. View
Allows usage of the Alien Number field on the Sales Rep report component. View
Allows usage of the Alien Number field on the Support Rep report component. View
Allows usage of the Authorized to work until field on the Employee report component. View
Allows usage of the Authorized to work until field on the Historical Supervisor report component. View
Allows usage of the Authorized to work until field on the Sales Rep report component. View
Allows usage of the Authorized to work until field on the Support Rep report component. View
Allows usage of the Birth Date field on the Sales Rep report component. View
Allows usage of the Birth Date field on the Support Rep report component. View
Allows usage of the Customize Payroll Detail task. View

Confidential 02/01/2019 Page 121


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Payroll Summary by Employee task. View
Allows usage of the Customize Payroll Summary by Item task. View
Allows usage of the Customize Service Fees task. View
Allows usage of the I-9 Verified field on the Employee report component. View
Allows usage of the I-9 Verified field on the Historical Supervisor report component. View
Allows usage of the I-9 Verified field on the Sales Rep report component. View
Allows usage of the I-9 Verified field on the Support Rep report component. View
Allows usage of the Job Description field on the Employee report component. View
Allows usage of the Job Description field on the Historical Supervisor report component. View
Allows usage of the Job Description field on the Sales Rep report component. View
Allows usage of the Job Description field on the Support Rep report component. View
Allows usage of the Last Paid Date field on the Employee report component. View
Allows usage of the Last Paid Date field on the Historical Supervisor report component. View
Allows usage of the Last Paid Date field on the Sales Rep report component. View
Allows usage of the Last Paid Date field on the Support Rep report component. View
Allows usage of the Last Review Date field on the Employee report component. View
Allows usage of the Last Review Date field on the Historical Supervisor report component. View
Allows usage of the Last Review Date field on the Sales Rep report component. View
Allows usage of the Last Review Date field on the Support Rep report component. View
Allows usage of the Liability report component. View
Allows usage of the Next Review Date field on the Employee report component. View
Allows usage of the Next Review Date field on the Historical Supervisor report component. View
Allows usage of the Next Review Date field on the Sales Rep report component. View
Allows usage of the Next Review Date field on the Support Rep report component. View
Allows usage of the Payroll Batch report component. View
Allows usage of the Payroll Detail report definition. View
Allows usage of the Payroll Detail task. View
Allows usage of the Payroll Summary by Employee report definition. View
Allows usage of the Payroll Summary by Employee task. View
Allows usage of the Payroll Summary by Item report definition. View
Allows usage of the Payroll Summary task. View
Allows usage of the Payroll Transactions report component. View
Allows usage of the Service Fees report component. View
Allows usage of the Service Fees report definition. View
Allows usage of the Service Fees task. View
Allows usage of the Termination/Release Date field on the Employee report component. View
Allows usage of the Termination/Release Date field on the Historical Supervisor report component. View
Allows usage of the Termination/Release Date field on the Sales Rep report component. View
Allows usage of the Termination/Release Date field on the Support Rep report component. View
Allows usage of the SSN field on the Sales Rep report component. View
Allows usage of the SSN field on the Support Rep report component. View
Allows usage of the Visa Expiration field on the Employee report component. View
Allows usage of the Visa Expiration field on the Historical Supervisor report component. View
Allows usage of the Visa Expiration field on the Sales Rep report component. View
Allows usage of the Visa Expiration field on the Support Rep report component. View
Allows viewing of the Monthly Payroll Summary by Employee report. View
Allows viewing of the Monthly Payroll Summary by Item report. View
Allows viewing of the Payroll Detail report. View
Allows viewing of the Payroll Summary by Employee report. View
Allows viewing of the Premier Billing report. View
Allows usage of the Customize Post Closing Trial Balance task. View
Allows usage of the Post Closing Trial Balance report definition. View

Confidential 02/01/2019 Page 122


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Post Closing Trial Balance task. View
Allows viewing of the Post Closing Trial Balance report. View
Allows usage of the Customize Project Profitability Detail by Accounting Period task. View
Allows usage of the Customize Project Profitability Detail by Month task. View
Allows usage of the Customize Project Profitability Detail task. View
Allows usage of the Customize Project Profitability by Accounting Period task. View
Allows usage of the Customize Project Profitability by Month task. View
Allows usage of the Customize Project Profitability task. View
Allows usage of the Project Profitability Detail by Accounting Period report definition. View
Allows usage of the Project Profitability Detail by Accounting Period task. View
Allows usage of the Project Profitability Detail by Month report definition. View
Allows usage of the Project Profitability Detail by Month task. View
Allows usage of the Project Profitability Detail report definition. View
Allows usage of the Project Profitability Detail task. View
Allows usage of the Project Profitability by Month report definition. View
Allows usage of the Project Profitability by Accounting Period report definition. View
Allows usage of the Project Profitability by Accounting Period task. View
Allows usage of the Project Profitability by Month task. View
Allows usage of the Project Profitability report component. View
Allows usage of the Project Profitability report definition. View
Allows usage of the Project Profitability snapshot. View
Allows usage of the Project Profitability task. View
Allows viewing of the Project Profitability Detail by Accounting Period report. View
Allows viewing of the Project Profitability Detail by Month report. View
Allows viewing of the Project Profitability Detail report. View
Allows viewing of the Project Profitability by Accounting Period report. View
Allows viewing of the Project Profitability by Month report. View
Allows usage of the {Purchase Order} History report definition. View
Allows usage of the Open PO Balance snapshot. View
Allows usage of the Customize Purchase Order History task. View
Allows usage of the Open {Purchase Orders} report definition. View
Allows usage of the Open Purchase Orders task. View
Allows usage of the Purchases snapshot. View
Allows usage of the Purchase Order History task. View
Allows viewing of the Purchase Order History report. View
Allows usage of the AU Tax Transactions report component. View
Allows usage of the CA Tax Transactions report component. View
Allows usage of the Customize Purchase by Item Detail task. View
Allows usage of the Customize Purchase by Item Summary task. View
Allows usage of the Customize Purchase by Vendor Detail task. View
Allows usage of the Customize Purchase by Vendor Summary task. View
Allows usage of the GST on Purchases Detail report definition. View
Allows usage of the GST on Purchases Summary report definition. View
Allows usage of the GST/HST on Purchases Detail report definition. View
Allows usage of the GST/HST on Purchases Summary report definition. View
Allows usage of the PST on Purchases Detail report definition. View
Allows usage of the PST on Purchases Summary report definition. View
Allows usage of the Purchase by {Vendor} Detail report definition. View
Allows usage of the Purchase by {Vendor} Summary report definition. View
Allows usage of the Purchase by Item Detail report definition. View
Allows usage of the Purchase by Item Detail task. View
Allows usage of the Purchase by Item Summary report definition. View

Confidential 02/01/2019 Page 123


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Purchase by Item task. View
Allows usage of the Purchase by Vendor Detail task. View
Allows usage of the Purchase by Vendor task. View
Allows usage of the Purchases report component. View
Allows usage of the Quantity Ordered (Purchase) report component. View
Allows usage of the Quantity Purchased report component. View
Allows usage of the Tax Transactions report component. View
Allows usage of the VAT on Purchases Detail report definition. View
Allows usage of the VAT on Purchases Summary report definition. View
Allows viewing of the GST on Purchases Detail report. View
Allows viewing of the GST on Purchases Summary report. View
Allows viewing of the PST on Purchases Detail report. View
Allows viewing of the PST on Purchases Summary report. View
Allows viewing of the Purchase Detail by Item report. View
Allows viewing of the Purchase Detail by Vendor report. View
Allows viewing of the Purchase Summary by Item report. View
Allows viewing of the Purchase Summary by Vendor report. View
Allows viewing of the VAT on Purchases Detail report. View
Allows viewing of the VAT on Purchases Summary report. View
Allows usage of the Forecast Quota Variance report component. View
Allows usage of the Quota (ALT_SALES) snapshot. View
Allows usage of the Quota report component. View
Allows usage of the Quota Reps report definition. View
Allows usage of the Quota Reps snapshot. View
Allows usage of the Quota snapshot. View
Allows usage of the Reported Forecast report component. View
Allows usage of the Customize Reconciliation Detail task. View
Allows usage of the Reconciliation Detail report definition. View
Allows usage of the Reconciliation Detail task. View
Allows usage of the Reconciliation History report definition. View
Allows usage of the Reconciliation Summary report definition. View
Allows usage of the Reconciliation task. View
Allows viewing of the Reconcile Statement Detail report. View
Allows viewing of the Reconcile Statement Summary report. View
Allows viewing of the Reconciliation History report. View
Allows usage of the Custom Snapshot Report task. View
Allows usage of the Delete Reports bulk operation. Full
Allows usage of the Edit Report task. View
Allows usage of the New Report task. View
Allows usage of the Report bulk operation. Full
Allows usage of the Reports bulk operation. Full
Allows usage of the Memorized Transaction Results search. View
Allows usage of the Report Results portlet. View
Allows usage of the Report Results search. View
Allows usage of the Report Results task. View
Allows usage of the Report Schedules task. View
Allows usage of the Allocated vs. Actual Hours by Resource report definition. View
Allows usage of the Allocated vs. Actual Hours by Resource task. View
Allows usage of the Customize Allocated vs. Actual Hours by Resource task. View
Allows usage of the Resource Allocation Types report component. View
Allows usage of the Resource Allocations report component. View
Allows viewing of the Allocated vs. Actual Hours by Resource report. View

Confidential 02/01/2019 Page 124


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the {Return Authorizations} Pending Receipt report definition. View
Allows usage of the {Return Authorizations} Register report definition. View
Allows usage of the Customize Open Return Authorizations task. View
Allows usage of the Customize Return Authorizations Pending Receipt task. View
Allows usage of the Customize Return Authorizations Register task. View
Allows usage of the Open {Return Authorizations} report definition. View
Allows usage of the Open Return Authorizations task. View
Allows usage of the Return Authorization Transactions report component. View
Allows usage of the Return Authorizations Pending Receipt task. View
Allows usage of the Return Authorizations Register task. View
Allows viewing of the Open Return Authorizations report. View
Allows viewing of the Return Authorizations Pending Receipt report. View
Allows viewing of the Return Authorizations Register report. View
Allows usag eof the Accounting Period report component. View
Allows usage of the {Sales Order} Revenue Forecast Detail report definition. View
Allows usage of the {Sales Order} Revenue Forecast Summary report definition. View
Allows usage of the Bookings report component. View
Allows usage of the Billing and Revenue Summary report definition. View
Allows usage of the Billing and Revenue Summary task. View
Allows usage of the Customize Billing and Revenue Summary task. View
Allows usage of the Customize Deferred Revenue By Customer task. View
Allows usage of the Customize Deferred Revenue By Item task. View
Allows usage of the Customize Deferred Revenue By State task. View
Allows usage of the Customize Deferred Revenue Reclassification Activity task. View
Allows usage of the Customize Deferred Revenue Reclassification task. View
Allows usage of the Customize Deferred Revenue Rollforward Customer task. View
Allows usage of the Customize Deferred Revenue Rollforward Detail task. View
Allows usage of the Customize Deferred Revenue Rollforward task. View
Allows usage of the Customize Deferred Revenue Waterfall Summary task. View
Allows usage of the Customize Deferred Revenue Waterfall task. View
Allows usage of the Customize Revenue By Customer task. View
Allows usage of the Customize Revenue By Item task. View
Allows usage of the Customize Revenue By State task. View
Allows usage of the Customize Revenue Contract Activity task. View
Allows usage of the Customize Revenue Reclassification Detail task. View
Allows usage of the Customize Revenue Reclassification task. View
Allows usage of the Customize Sales Order Revenue Forecast Detail task. View
Allows usage of the Customize Sales Order Revenue Forecast Summary task. View
Allows usage of the Deferred Revenue By Customer report definition. View
Allows usage of the Deferred Revenue By Customer task. View
Allows usage of the Deferred Revenue By Item report definition. View
Allows usage of the Deferred Revenue By Item task. View
Allows usage of the Deferred Revenue By State report definition. View
Allows usage of the Deferred Revenue By State task. View
Allows usage of the Deferred Revenue Reclassification Activity report definition. View
Allows usage of the Deferred Revenue Reclassification Activity task. View
Allows usage of the Deferred Revenue Reclassification Measure report component. View
Allows usage of the Deferred Revenue Reclassification report definition. View
Allows usage of the Deferred Revenue Reclassification task. View
Allows usage of the Deferred Revenue Rollforward By Customer Summary report definition. View
Allows usage of the Deferred Revenue Rollforward Customer task. View
Allows usage of the Deferred Revenue Rollforward Detail task. View

Confidential 02/01/2019 Page 125


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Deferred Revenue Rollforward Measure report component. View
Allows usage of the Deferred Revenue Rollforward Summary report definition. View
Allows usage of the Deferred Revenue Rollforward task. View
Allows usage of the Deferred Revenue Waterfall Detail report definition. View
Allows usage of the Deferred Revenue Waterfall Detail task. View
Allows usage of the Deferred Revenue Waterfall Summary report component. View
Allows usage of the Deferred Revenue Waterfall Summary report definition. View
Allows usage of the Deferred Revenue Waterfall report component. View
Allows usage of the Deferred Revenue Waterfall task. View
Allows usage of the Deferred Revenue Rollforward Transaction Details report definition. View
Allows usage of the Reclass Billing report component. View
Allows usage of the Reclass Recognition report component. View
Allows usage of the Revenue By Customer report definition. View
Allows usage of the Revenue By Customer task. View
Allows usage of the Revenue By Item report definition. View
Allows usage of the Revenue By Item task. View
Allows usage of the Revenue By State report definition. View
Allows usage of the Revenue By State task. View
Allows usage of the Revenue Contract Activity report component. View
Allows usage of the Revenue Contract Activity report definition. View
Allows usage of the Revenue Contract Activity task. View
Allows usage of the Revenue Element report component. View
Allows usage of the Revenue Reclassification Activity report component. View
Allows usage of the Revenue Reclassification Detail report definition. View
Allows usage of the Revenue Reclassification Detail task. View
Allows usage of the Revenue Reclassification report component. View
Allows usage of the Revenue Reclassification Summary report definition. View
Allows usage of the Revenue Reclassification task. View
Allows usage of the Revenue Recognition Forecast Detail report definition. View
Allows usage of the Revenue Recognition Forecast Detail task. View
Allows usage of the Revenue Recognition Forecast Summary report definition. View
Allows usage of the Revenue Recognition Forecast task. View
Allows usage of the Sales Order Revenue Forecast Detail task. View
Allows usage of the Sales Order Revenue Forecast task. View
Allows usage of the Scheduled Deferred Revenue report definition. View
Allows usage of the Scheduled Deferred Revenue task. View
Allows viewing of the Billing and Revenue Summary report. View
Allows viewing of the Deferred Revenue By Customer report. View
Allows viewing of the Deferred Revenue By Item report. View
Allows viewing of the Deferred Revenue By State report. View
Allows viewing of the Deferred Revenue Reclassification Activity report. View
Allows viewing of the Deferred Revenue Reclassification report. View
Allows viewing of the Deferred Revenue Rollforward By Customer report. View
Allows viewing of the Deferred Revenue Rollforward report. View
Allows viewing of the Deferred Revenue Waterfall Summary report. View
Allows viewing of the Deferred Revenue Waterfall report. View
Allows viewing of the Deferred Revenue Rollforward Transaction Details report. View
Allows viewing of the Receivables by Customer report. View
Allows viewing of the Revenue By Customer report. View
Allows viewing of the Revenue By Item report. View
Allows viewing of the Revenue By State report. View
Allows viewing of the Revenue Contract Activity report. View

Confidential 02/01/2019 Page 126


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Revenue Reclassification Detail report. View
Allows viewing of the Revenue Reclassification Summary report. View
Allows usage of the {Customer} Profitability Detail report definition. View
Allows usage of the {Customer} Profitability Summary report definition. View
Allows usage of the {Estimates} to Close report definition. View
Allows usage of the {Opportunities} Lost report definition. View
Allows usage of the {Opportunities} to Close Detail report definition. View
Allows usage of the {Opportunities} Won report definition. View
Allows usage of the {Partner} Activity Detail report definition. View
Allows usage of the {Partner} Activity Summary report definition. View
Allows usage of the {Prospect} Analysis Detail report definition. View
Allows usage of the {Prospect} Analysis Summary report definition. View
Allows usage of the Authorized Commissions report component. View
Allows usage of the Commissions Overview report component. View
Allows usage of the Comparative Sales report definition. View
Allows usage of the Comparative Sales task. View
Allows usage of the Cost by {Customer} Detail report definition. View
Allows usage of the Cost by Customer Detail task. View
Allows usage of the Cost Transactions report component. View
Allows usage of the Customer Aging History report definition. View
Allows usage of the Customer Aging History task. View
Allows usage of the Customer Profitability Detail task. View
Allows usage of the Customer Profitability task. View
Allows usage of the Customers by Sales Rep Detail task. View
Allows usage of the Customers by Sales Rep task. View
Allows usage of the Customers by Territory Detail task. View
Allows usage of the Customers by Territory task. View
Allows usage of the Customers Won snapshot. View
Allows usage of the Customize Cost by Customer Detail task. View
Allows usage of the Customize Customer Aging History task. View
Allows usage of the Customize Customer Profitability Detail task. View
Allows usage of the Customize Customer Profitability Summary task. View
Allows usage of the Customize Deferred Revenue by Customer Summary task. View
Allows usage of the Customize Deferred Revenue Detail task. View
Allows usage of the Customize Deferred Revenue Forecast Summary task. View
Allows usage of the Customize Gross Lead Analysis Detail Report task. View
Allows usage of the Customize Gross Lead Analysis Summary Report task. View
Allows usage of the Customize Opportunities to Close Detail task. View
Allows usage of the Customize Opportunities to Close Summary task. View
Allows usage of the Customize Prospect Analysis Detail task. View
Allows usage of the Customize Prospect Analysis Summary task. View
Allows usage of the Customize Sales by Customer Detail task. View
Allows usage of the Customize Sales by Customer Summary task. View
Allows usage of the Customize Sales by Historical Team Detail (Transaction Date) task. View
Allows usage of the Customize Sales by Historical Team Detail task. View
Allows usage of the Customize Sales by Historical Team Summary (Transaction Date) task. View
Allows usage of the Customize Sales by Historical Team Summary task. View
Allows usage of the Customize Sales by Item Detail task. View
Allows usage of the Customize Sales by Item Summary task. View
Allows usage of the Customize Sales by Lead Source Detail task. View
Allows usage of the Customize Sales by Lead Source Summary task. View
Allows usage of the Customize Sales by Sales Rep Detail task. View

Confidential 02/01/2019 Page 127


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Sales by Sales Rep Summary task. View
Allows usage of the Customize Sales by Sales Team Detail task. View
Allows usage of the Customize Sales by Sales Team Summary task. View
Allows usage of the Customize Shipping Report task. View
Allows usage of the Customize Total Open Opportunities Detail task. View
Allows usage of the Customize Total Open Opportunities Summary task. View
Allows usage of the Estimated Commissions report component. View
Allows usage of the Exchange Rate Transactions report component. View
Allows usage of the Fast Entity Sales report component. View
Allows usage of the Fast Sales report component. View
Allows usage of the Forecast (ALT_SALES) snapshot. View
Allows usage of the Forecast Override (ALT_SALES) snapshot. View
Allows usage of the Forecast Override snapshot. View
Allows usage of the Forecast snapshot. View
Allows usage of the Gross Lead Source Analysis Detail task. View
Allows usage of the Gross Lead Source Analysis task. View
Allows usage of the GST on Sales Detail report definition. View
Allows usage of the GST on Sales Summary report definition. View
Allows usage of the GST/HST on Sales Detail report definition. View
Allows usage of the GST/HST on Sales Summary report definition. View
Allows usage of the Item Fulfillment report component. View
Allows usage of the Lead Source Analysis Detail task. View
Allows usage of the Lead Source Analysis task. View
Allows usage of the New {Customer} Sales Detail report definition. View
Allows usage of the New {Customer} Sales Summary report definition. View
Allows usage of the New Business snapshot. View
Allows usage of the New Customers snapshot. View
Allows usage of the Opportunities to Close Detail task. View
Allows usage of the Opportunities to Close task. View
Allows usage of the Paid Commissions report component. View
Allows usage of the Pending Commissions report component. View
Allows usage of the Pipeline (Alt. Sales Projected) snapshot. View
Allows usage of the Pipeline (Alt. Sales Weighted) snapshot. View
Allows usage of the Pipeline (Projected) snapshot. View
Allows usage of the Pipeline (Weighted) snapshot. View
Allows usage of the Pipeline Deals snapshot. View
Allows usage of the Profitability report component. View
Allows usage of the Prospect Analysis Detail task. View
Allows usage of the Prospect Analysis task. View
Allows usage of the PST on Sales Detail report definition. View
Allows usage of the PST on Sales Summary report definition. View
Allows usage of the Quantity Ordered (Sales) report component. View
Allows usage of the Quantity Sold report component. View
Allows usage of the Realized Exchange Rate Gains and Losses report definition. View
Allows usage of the Sales (Cash Basis) snapshot. View
Allows usage of the Sales (Orders ALT_SALES) snapshot. View
Allows usage of the Sales Activity by {Customer} Detail report definition. View
Allows usage of the Sales Activity by {Customer} Summary report definition. View
Allows usage of the Sales Activity by Sales Rep Detail report definition. View
Allows usage of the Sales Activity by Sales Rep Summary report definition. View
Allows usage of the Sales by {Customer} Detail report definition. View
Allows usage of the Sales by {Customer} Summary report definition. View

Confidential 02/01/2019 Page 128


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Sales by Customer Detail task. View
Allows usage of the Sales by Customer task. View
Allows usage of the Sales by Historical Team (Transaction Date) task. View
Allows usage of the Sales by Historical Team Detail (Transaction Date) report definition. View
Allows usage of the Sales by Historical Team Detail report definition. View
Allows usage of the Sales by Historical Team Detail task. View
Allows usage of the Sales by Historical Team Summary (Transaction Date) report definition. View
Allows usage of the Sales by Historical Team Summary report definition. View
Allows usage of the Sales by Historical Team task. View
Allows usage of the Sales by Item Detail (Transaction Date) task. View
Allows usage of the Sales by Item Detail report definition. View
Allows usage of the Sales by Item Detail task. View
Allows usage of the Sales by Item Summary report definition. View
Allows usage of the Sales by Item task. View
Allows usage of the Sales by Lead Source Detail report definition. View
Allows usage of the Sales by Lead Source Detail task. View
Allows usage of the Sales by Lead Source Summary report definition. View
Allows usage of the Sales by Lead Source task. View
Allows usage of the Sales by Paid Keyword Detail report definition. View
Allows usage of the Sales by Paid Keyword Detail task. View
Allows usage of the Sales by Paid Keyword Summary report definition. View
Allows usage of the Sales by Paid Keyword task. View
Allows usage of the Sales by Sales Rep Detail report definition. View
Allows usage of the Sales by Sales Rep Detail task. View
Allows usage of the Sales by Sales Rep Summary report definition. View
Allows usage of the Sales by Sales Rep task. View
Allows usage of the Sales by Sales Team Detail report definition. View
Allows usage of the Sales by Sales Team Detail task. View
Allows usage of the Sales by Sales Team Summary report definition. View
Allows usage of the Sales by Sales Team task. View
Allows usage of the Sales report component. View
Allows usage of the Sales snapshot. View
Allows usage of the Sales Team Sales report component. View
Allows usage of the Sales Transactions report component. View
Allows usage of the Total Open {Opportunities} Detail report definition. View
Allows usage of the Total Open Opportunities Detail task. View
Allows usage of the Total Open Opportunities task. View
Allows usage of the Total Pipeline (Alt. Sales Projected) snapshot. View
Allows usage of the Total Pipeline (Alt. Sales Weighted) snapshot. View
Allows usage of the Total Pipeline (Projected) snapshot. View
Allows usage of the Total Pipeline (Weighted) snapshot. View
Allows usage of the Total Pipeline Deals snapshot. View
Allows usage of the VAT on Sales Detail report definition. View
Allows usage of the VAT on Sales Summary report definition. View
Allows viewing of the {ALT_SALES} Pipeline by Sales Rep Detail report. View
Allows viewing of the {ALT_SALES} Pipeline by Sales Rep Summary report. View
Allows viewing of the {ALT_SALES} Total Pipeline by Sales Rep Detail report. View
Allows viewing of the {ALT_SALES} Total Pipeline by Sales Rep Summary report. View
Allows viewing of the Comparative Sales ({ALT_SALES}) report. View
Allows viewing of the Comparative Sales (Orders) report. View
Allows viewing of the Comparative Sales report. View
Allows viewing of the Cost Detail by Customer report. View

Confidential 02/01/2019 Page 129


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Customer Activity by Customer Detail report. View
Allows viewing of the Customer Activity by Customer Summary report. View
Allows viewing of the Customer Activity by Sales Rep Detail report. View
Allows viewing of the Customer Activity by Sales Rep Summary report. View
Allows viewing of the Deferred Revenue report. View
Allows viewing of the Exchange Rate Detail by Customer report. View
Allows viewing of the Forecast by Status Summary report. View
Allows viewing of the Forecast Summary By Status report. View
Allows viewing of the GST on Sales Detail report. View
Allows viewing of the GST on Sales Summary report. View
Allows viewing of the Job Profitability Detail report. View
Allows viewing of the Job Profitability Summary report. View
Allows viewing of the Lost Opportunities report. View
Allows viewing of the New Customer Sales Detail report. View
Allows viewing of the New Customer Sales Orders Detail report. View
Allows viewing of the New Customer Sales Orders Summary report. View
Allows viewing of the New Customer Sales Summary report. View
Allows viewing of the Open Opportunities report. View
Allows viewing of the Open Opportunities Summary report. View
Allows viewing of the Partner Activity Detail report. View
Allows viewing of the Partner Activity Summary report. View
Allows viewing of the Pipeline Aging Detail report. View
Allows viewing of the Pipeline Aging Summary report. View
Allows viewing of the Pipeline by Customer Detail report. View
Allows viewing of the Pipeline by Customer Summary report. View
Allows viewing of the Pipeline by Sales Rep Detail report. View
Allows viewing of the Pipeline by Sales Rep Summary report. View
Allows viewing of the Pipeline by Status Summary report. View
Allows viewing of the Prospect Analysis Detail report. View
Allows viewing of the Prospect Analysis Summary report. View
Allows viewing of the PST on Sales Detail report. View
Allows viewing of the PST on Sales Summary report. View
Allows viewing of the Quota Reps report. View
Allows viewing of the Revenue Recognition Forecast Detail report. View
Allows viewing of the Revenue Recognition Forecast Summary report. View
Allows viewing of the Sales by Historical Team Detail (Transaction Date) report. View
Allows viewing of the Sales by Historical Team Detail report. View
Allows viewing of the Sales by Historical Team Summary (Transaction Date) report. View
Allows viewing of the Sales by Historical Team Summary report. View
Allows viewing of the Sales by Sales Team Detail report. View
Allows viewing of the Sales by Sales Team Summary report. View
Allows viewing of the Sales Detail by Customer report. View
Allows viewing of the Sales Detail by Item report. View
Allows viewing of the Sales Detail by Lead Source report. View
Allows viewing of the Sales Detail by Sales Rep report. View
Allows viewing of the Sales Forecast Detail (Outstanding) report. View
Allows viewing of the Sales Forecast Summary (Outstanding) report. View
Allows viewing of the Sales Order Revenue Forecast Detail report. View
Allows viewing of the Sales Order Revenue Forecast Summary report. View
Allows viewing of the Sales Orders by Customer Summary report. View
Allows viewing of the Sales Orders by Item Summary report. View
Allows viewing of the Sales Orders by Partner Detail report. View

Confidential 02/01/2019 Page 130


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Sales Orders by Partner Summary report. View
Allows viewing of the Sales Orders by Promotion Detail report. View
Allows viewing of the Sales Orders by Promotion Summary report. View
Allows viewing of the Sales Orders by Sales Rep Summary report. View
Allows viewing of the Sales Summary by Customer report. View
Allows viewing of the Sales Summary by Item report. View
Allows viewing of the Sales Summary by Lead Source report. View
Allows viewing of the Sales Summary by Sales Rep report. View
Allows viewing of the Shipping Report report. View
Allows viewing of the Total Open Opportunities report. View
Allows viewing of the Total Open Opportunities Summary report. View
Allows viewing of the Total Pipeline by Customer Detail report. View
Allows viewing of the Total Pipeline by Customer Summary report. View
Allows viewing of the Total Pipeline by Sales Rep Detail report. View
Allows viewing of the Total Pipeline by Sales Rep Summary report. View
Allows viewing of the Total Pipeline by Status Summary report. View
Allows viewing of the VAT on Sales Detail report. View
Allows viewing of the VAT on Sales Summary report. View
Allows viewing of the Won Opportunities report. View
Allows usage of the {Customers} by {Partner} Detail report definition. View
Allows usage of the {Customers} by {Partner} Summary report definition. View
Allows usage of the Customers by Partner Detail task. View
Allows usage of the Customers by Partner task. View
Allows usage of the Customize Customers by Partner Detail task. View
Allows usage of the Customize Customers by Partner Summary task. View
Allows usage of the Customize Partner Activity Detail task. View
Allows usage of the Customize Partner Activity Summary task. View
Allows usage of the Customize Sales by Partner Detail task. View
Allows usage of the Customize Sales by Partner Summary task. View
Allows usage of the Partner Activity Detail task. View
Allows usage of the Partner Activity task. View
Allows usage of the Sales by {Partner} Detail report definition. View
Allows usage of the Sales by {Partner} Summary report definition. View
Allows usage of the Sales by Partner Detail task. View
Allows usage of the Sales by Partner task. View
Allows viewing of the Customers By Sales Rep Detail report. View
Allows viewing of the Customers By Sales Rep Summary report. View
Allows viewing of the Sales Detail by Partner report. View
Allows viewing of the Sales Summary by Partner report. View
Allows usage of the Customize Sales by Promotion Detail task. View
Allows usage of the Customize Sales by Promotion Summary task. View
Allows usage of the Sales by Promotion Detail report definition. View
Allows usage of the Sales by Promotion Detail task. View
Allows usage of the Sales by Promotion Summary report definition. View
Allows usage of the Sales by Promotion task. View
Allows viewing of the Sales Detail by Promotion report. View
Allows viewing of the Sales Summary by Promotion report. View
Allows usage of the {ALT_SALES} and Billings Forecast vs. Quota report definition. View
Allows usage of the {ALT_SALES} Forecast by {Class} Detail report definition. View
Allows usage of the {ALT_SALES} Forecast by {Department} Detail report definition. View
Allows usage of the {ALT_SALES} Forecast by {Location} Detail report definition. View
Allows usage of the {ALT_SALES} Forecast by Sales Rep Detail report definition. View

Confidential 02/01/2019 Page 131


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the {ALT_SALES} Forecast by Sales Rep Summary report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Class} and Sales Rep report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Class} report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Department} and Sales Rep report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Department} report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Location} and Sales Rep report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota by {Location} report definition. View
Allows usage of the {ALT_SALES} Forecast vs. Quota report definition. View
Allows usage of the {ALT_SALES} Pipeline by Sales Rep Detail report definition. View
Allows usage of the {ALT_SALES} Pipeline by Sales Rep Summary report definition. View
Allows usage of the {ALT_SALES} Total Pipeline by Sales Rep Detail report definition. View
Allows usage of the {ALT_SALES} Total Pipeline by Sales Rep Summary report definition. View
Allows usage of the {Customer} Count report component. View
Allows usage of the {Customers} by Sales Rep Detail report definition. View
Allows usage of the {Customers} by Sales Rep Summary report definition. View
Allows usage of the {Customers} by Territory Detail report definition. View
Allows usage of the {Customers} by Territory Summary report definition. View
Allows usage of the {Lead} Count report component. View
Allows usage of the {Lead} Source Analysis Detail report definition. View
Allows usage of the {Lead} Source Analysis Summary report definition. View
Allows usage of the {Opportunities} to Close Summary report definition. View
Allows usage of the {Opportunity} report component. View
Allows usage of the {Prospect} Count report component. View
Allows usage of the Activity report component. View
Allows usage of the ALT_SALES and Billings Forecast vs. Quota task. View
Allows usage of the ALT_SALES Forecast by Sales Rep Detail task. View
Allows usage of the ALT_SALES Forecast by Sales Rep task. View
Allows usage of the ALT_SALES Forecast vs. Quota by Class task. View
Allows usage of the ALT_SALES Forecast vs. Quota by Department task. View
Allows usage of the ALT_SALES Forecast vs. Quota by Location task. View
Allows usage of the ALT_SALES Forecast vs. Quota task. View
Allows usage of the ALT_SALES Pipeline by Sales Rep Detail task. View
Allows usage of the ALT_SALES Pipeline by Sales Rep Summary task. View
Allows usage of the ALT_SALES Total Pipeline by Sales Rep Detail task. View
Allows usage of the ALT_SALES Total Pipeline by Sales Rep Summary task. View
Allows usage of the Billings Forecast vs. Quota report definition. View
Allows usage of the Billings Forecast vs. Quota task. View
Allows usage of the Calculated Forecast Accuracy ({ALT_SALES}) report definition. View
Allows usage of the Calculated Forecast Accuracy (ALT_SALES) task. View
Allows usage of the Calculated Forecast Accuracy report definition. View
Allows usage of the Calculated Forecast Accuracy task. View
Allows usage of the Calculated Forecast by Sales Rep report definition. View
Allows usage of the Calculated Forecast by Sales Rep task. View
Allows usage of the Customer Saved Search report component. View
Allows usage of the Customize ALT_SALES Forecast by Sales Rep Detail task. View
Allows usage of the Customize ALT_SALES Forecast by Sales Rep Summary task. View
Allows usage of the Customize ALT_SALES Forecast vs. Quota (including Class) task. View
Allows usage of the Customize ALT_SALES Forecast vs. Quota (including Department) task. View
Allows usage of the Customize ALT_SALES Forecast vs. Quota (including Location) task. View
Allows usage of the Customize ALT_SALES Pipeline by Sales Rep Detail task. View
Allows usage of the Customize ALT_SALES Pipeline by Sales Rep Summary task. View
Allows usage of the Customize ALT_SALES Total Pipeline by Sales Rep Detail task. View

Confidential 02/01/2019 Page 132


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize ALT_SALES Total Pipeline by Sales Rep Summary task. View
Allows usage of the Customize Billings Forecast vs. Quota Report task. View
Allows usage of the Customize Bookings and Billings Forecast vs. Quota Report task. View
Allows usage of the Customize Bookings Forecast vs. Quota Report task. View
Allows usage of the Customize Calculated Forecast Accuracy (ALT_SALES) task. View
Allows usage of the Customize Calculated Forecast Accuracy task. View
Allows usage of the Customize Calculated Forecast by Sales Rep task. View
Allows usage of the Customize Customers by Sales Rep Detail task. View
Allows usage of the Customize Customers by Sales Rep Summary task. View
Allows usage of the Customize Customers by Territory Detail task. View
Allows usage of the Customize Customers by Territory Summary task. View
Allows usage of the Customize Forecast (ALT_SALES) task. View
Allows usage of the Customize Forecast (Outstanding) by Customer Detail task. View
Allows usage of the Customize Forecast (Outstanding) by Customer Summary task. View
Allows usage of the Customize Forecast Accuracy task. View
Allows usage of the Customize Forecast by Customer Detail task. View
Allows usage of the Customize Forecast by Customer Summary task. View
Allows usage of the Customize Forecast by Item Detail task. View
Allows usage of the Customize Forecast by Item Summary task. View
Allows usage of the Customize Forecast by Sales Rep Summary task. View
Allows usage of the Customize Forecast by Status Summary task. View
Allows usage of the Customize Forecast Detail by Sales Rep task. View
Allows usage of the Customize Forecast vs. Quota (including Class) task. View
Allows usage of the Customize Forecast vs. Quota (including Department) task. View
Allows usage of the Customize Forecast vs. Quota task. View
Allows usage of the Customize Lead Source Analysis Detail task. View
Allows usage of the Customize Lead Source Analysis Summary task. View
Allows usage of the Customize New Customer Sales Detail task. View
Allows usage of the Customize New Customer Sales Summary task. View
Allows usage of the Customize Opportunities Lost task. View
Allows usage of the Customize Opportunities Won task. View
Allows usage of the Customize Pipeline by Customer Detail task. View
Allows usage of the Customize Pipeline by Customer Summary task. View
Allows usage of the Customize Pipeline by Sales Rep Detail task. View
Allows usage of the Customize Pipeline by Sales Rep Summary task. View
Allows usage of the Customize Pipeline by Status Summary task. View
Allows usage of the Customize Sales Activity by Customer Detail task. View
Allows usage of the Customize Sales Activity by Customer Summary task. View
Allows usage of the Customize Sales Activity Detail task. View
Allows usage of the Customize Sales Activity Summary task. View
Allows usage of the Customize Total Pipeline by Customer Detail task. View
Allows usage of the Customize Total Pipeline by Customer Summary task. View
Allows usage of the Customize Total Pipeline by Sales Rep Detail task. View
Allows usage of the Customize Total Pipeline by Sales Rep Summary task. View
Allows usage of the Customize Total Pipeline by Statuses task. View
Allows usage of the Forecast (Billing) report component. View
Allows usage of the Forecast (Non-Billing) report component. View
Allows usage of the Forecast (Outstanding) by {Customer} Detail report definition. View
Allows usage of the Forecast (Outstanding) by {Customer} Summary report definition. View
Allows usage of the Forecast (Outstanding) by Customer Detail task. View
Allows usage of the Forecast (Outstanding) by Customer task. View
Allows usage of the Forecast Accuracy ({ALT_SALES}) report definition. View

Confidential 02/01/2019 Page 133


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Forecast Accuracy (ALT_SALES) task. View
Allows usage of the Forecast Accuracy report definition. View
Allows usage of the Forecast Accuracy task. View
Allows usage of the Forecast Actual Variance report component. View
Allows usage of the Forecast by {Class} Detail report definition. View
Allows usage of the Forecast by {Customer} Detail report definition. View
Allows usage of the Forecast by {Customer} Summary report definition. View
Allows usage of the Forecast by {Department} Detail report definition. View
Allows usage of the Forecast by {Location} Detail report definition. View
Allows usage of the Forecast by Customer Detail task. View
Allows usage of the Forecast by Customer task. View
Allows usage of the Forecast by Item Detail report definition. View
Allows usage of the Forecast by Item Detail task. View
Allows usage of the Forecast by Item Summary report definition. View
Allows usage of the Forecast by Item task. View
Allows usage of the Forecast by Sales Rep Detail report definition. View
Allows usage of the Forecast by Sales Rep Detail task. View
Allows usage of the Forecast by Sales Rep Summary report definition. View
Allows usage of the Forecast by Sales Rep task. View
Allows usage of the Forecast by Status Summary report definition. View
Allows usage of the Forecast by Status Summary task. View
Allows usage of the Forecast report component. View
Allows usage of the Forecast vs. Quota by {Class} and Sales Rep report definition. View
Allows usage of the Forecast vs. Quota by {Class} report definition. View
Allows usage of the Forecast vs. Quota by {Department} and Sales Rep report definition. View
Allows usage of the Forecast vs. Quota by {Department} report definition. View
Allows usage of the Forecast vs. Quota by {Location} and Sales Rep report definition. View
Allows usage of the Forecast vs. Quota by {Location} report definition. View
Allows usage of the Forecast vs. Quota by Class task. View
Allows usage of the Forecast vs. Quota by Department task. View
Allows usage of the Forecast vs. Quota by Location task. View
Allows usage of the Forecast vs. Quota report definition. View
Allows usage of the Forecast vs. Quota task. View
Allows usage of the Gross {Lead} Count report component. View
Allows usage of the Gross {Lead} Source Analysis Detail report definition. View
Allows usage of the Gross {Lead} Source Analysis Summary report definition. View
Allows usage of the Gross New Leads snapshot. View
Allows usage of the Item Forecast report component. View
Allows usage of the New Customer Sales Detail task. View
Allows usage of the New Customer Sales task. View
Allows usage of the New Leads snapshot. View
Allows usage of the Open Prospects snapshot. View
Allows usage of the Opportunities Lost task. View
Allows usage of the Opportunities Won task. View
Allows usage of the Outstanding Forecast report component. View
Allows usage of the Pipeline by {Customer} Detail report definition. View
Allows usage of the Pipeline by {Customer} Summary report definition. View
Allows usage of the Pipeline by Customer Detail task. View
Allows usage of the Pipeline by Customer task. View
Allows usage of the Pipeline by Sales Rep Detail report definition. View
Allows usage of the Pipeline by Sales Rep Detail task. View
Allows usage of the Pipeline by Sales Rep Summary report definition. View

Confidential 02/01/2019 Page 134


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Pipeline by Sales Rep task. View
Allows usage of the Pipeline by Status Summary report definition. View
Allows usage of the Pipeline by Status Summary task. View
Allows usage of the Pipeline report component. View
Allows usage of the Quota Actual Variance report component. View
Allows usage of the Quota by {Class}, {Department}, and {Location} report component. View
Allows usage of the Sales Activity by Customer Detail task. View
Allows usage of the Sales Activity by Customer task. View
Allows usage of the Sales Activity by Sales Rep Detail task. View
Allows usage of the Sales Activity by Sales Rep task. View
Allows usage of the Sales Activity report component. View
Allows usage of the Total Open {Opportunities} Summary report definition. View
Allows usage of the Total Pipeline by {Customer} Detail report definition. View
Allows usage of the Total Pipeline by {Customer} Summary report definition. View
Allows usage of the Total Pipeline by Customer Detail task. View
Allows usage of the Total Pipeline by Customer task. View
Allows usage of the Total Pipeline by Sales Rep Detail report definition. View
Allows usage of the Total Pipeline by Sales Rep Detail task. View
Allows usage of the Total Pipeline by Sales Rep Summary report definition. View
Allows usage of the Total Pipeline by Sales Rep task. View
Allows usage of the Total Pipeline by Statuses Summary report definition. View
Allows usage of the Total Pipeline by Statuses Summary task. View
Allows viewing of the {ALT_SALES} Forecast by Sales Rep Detail report. View
Allows viewing of the {ALT_SALES} Forecast by Sales Rep Summary report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota (including {Class}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota (including {Department}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota (including {Location}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota by Sales Rep (including {Class}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota by Sales Rep (including {Department}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota by Sales Rep (including {Location}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota Detail (including {Class}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota Detail (including {Department}) report. View
Allows viewing of the {ALT_SALES} Forecast vs. Quota Detail (including {Location}) report. View
Allows viewing of the Billings Forecast vs. Quota report. View
Allows viewing of the Bookings and Billings Forecast vs. Quota report. View
Allows viewing of the Bookings Calculated Forecast Accuracy report. View
Allows viewing of the Bookings Forecast Accuracy report. View
Allows viewing of the Bookings Forecast vs. Quota report. View
Allows viewing of the Calculated Forecast Accuracy ({ALT_SALES}) report. View
Allows viewing of the Calculated Forecast Accuracy report. View
Allows viewing of the Customers By Lead Source Detail report. View
Allows viewing of the Customers By Lead Source Summary report. View
Allows viewing of the Customers By Sales Rep Detail report. View
Allows viewing of the Customers By Sales Rep Summary report. View
Allows viewing of the Customers By Territory Detail report. View
Allows viewing of the Customers By Territory Summary report. View
Allows viewing of the Forecast Accuracy ({ALT_SALES}) report. View
Allows viewing of the Forecast Accuracy report. View
Allows viewing of the Forecast By Item Detail report. View
Allows viewing of the Forecast By Item Summary report. View
Allows viewing of the Forecast by Sales Rep Summary report. View
Allows viewing of the Forecast vs. Quota (including {Class}) report. View

Confidential 02/01/2019 Page 135


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Forecast vs. Quota (including {Department}) report. View
Allows viewing of the Forecast vs. Quota (including {Location}) report. View
Allows viewing of the Forecast vs. Quota by Sales Rep (including {Class}) report. View
Allows viewing of the Forecast vs. Quota by Sales Rep (including {Department}) report. View
Allows viewing of the Forecast vs. Quota by Sales Rep (including {Location}) report. View
Allows viewing of the Forecast vs. Quota Detail (including {Class}) report. View
Allows viewing of the Forecast vs. Quota Detail (including {Department}) report. View
Allows viewing of the Forecast vs. Quota Detail (including {Location}) report. View
Allows viewing of the Gross Lead Source Detail report. View
Allows viewing of the Gross Lead Source Summary report. View
Allows viewing of the Sales Forecast Detail by Customer report. View
Allows viewing of the Sales Forecast detail by Sales Rep. report. View
Allows viewing of the Sales Forecast Summary by Customer report. View
Allows viewing of the Sales Forecast vs. Quota report. View
Allows usage of the {Sales Orders} Pending Fulfillment report definition. View
Allows usage of the Consolidated Unbilled Orders snapshot. View
Allows usage of the Items Pending Fulfillment report definition. View
Allows usage of the Items Pending Fulfillment task. View
Allows usage of the Open {Sales Orders} report definition. View
Allows usage of the Open Sales Orders task. View
Allows usage of the Sales Back Order Report report definition. View
Allows usage of the Sales Back Order Report task. View
Allows usage of the Sales Orders Pending Fulfillment task. View
Allows usage of the Shipping Report report definition. View
Allows usage of the Shipping Report task. View
Allows usage of the Unbilled Orders snapshot. View
Allows usage of the {Sales Orders} by {Customer} Detail report definition. View
Allows usage of the {Sales Orders} by {Customer} Summary report definition. View
Allows usage of the {Sales Orders} by {Partner} Detail report definition. View
Allows usage of the {Sales Orders} by {Partner} Summary report definition. View
Allows usage of the {Sales Orders} by Historical Team Detail (Transaction Date) report definition. View
Allows usage of the {Sales Orders} by Historical Team Detail report definition. View
Allows usage of the {Sales Orders} by Historical Team Summary (Transaction Date) report definition. View
Allows usage of the {Sales Orders} by Historical Team Summary report definition. View
Allows usage of the {Sales Orders} by Item Detail report definition. View
Allows usage of the {Sales Orders} by Item Summary report definition. View
Allows usage of the {Sales Orders} by Promotion Detail report definition. View
Allows usage of the {Sales Orders} by Promotion Summary report definition. View
Allows usage of the {Sales Orders} by Sales Rep Detail report definition. View
Allows usage of the {Sales Orders} by Sales Rep Summary report definition. View
Allows usage of the {Sales Orders} by Sales Team Detail report definition. View
Allows usage of the {Sales Orders} by Sales Team Summary report definition. View
Allows usage of the Aggregated {Sales Orders} by Customer Summary report definition. View
Allows usage of the Aggregated {Sales Orders} by Item Summary report definition. View
Allows usage of the Aggregated {Sales Orders} by Sales Rep Summary report definition. View
Allows usage of the Aggregated Sales Orders by Customer Summary task. View
Allows usage of the Aggregated Sales Orders by Item Summary task. View
Allows usage of the Aggregated Sales Orders by Sales Rep Summary task. View
Allows usage of the Comparative Sales (Alt.Sales) report definition. View
Allows usage of the Comparative Sales (ALT_SALES) task. View
Allows usage of the Comparative Sales (Orders) report definition. View
Allows usage of the Comparative Sales (Orders) task. View

Confidential 02/01/2019 Page 136


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize Aggregated Sales Orders by Customer Summary task. View
Allows usage of the Customize Aggregated Sales Orders by Item Summary task. View
Allows usage of the Customize Aggregated Sales Orders by Sales Rep Summary task. View
Allows usage of the Customize New Customer Sales Orders Detail task. View
Allows usage of the Customize New Customer Sales Orders Summary task. View
Allows usage of the Customize Sales Orders by Customer Detail task. View
Allows usage of the Customize Sales Orders by Customer Summary task. View
Allows usage of the Customize Sales Orders by Historical Team Detail (Transaction Date) task. View
Allows usage of the Customize Sales Orders by Historical Team Detail task. View
Allows usage of the Customize Sales Orders by Historical Team Summary (Transaction Date) task. View
Allows usage of the Customize Sales Orders by Historical Team Summary task. View
Allows usage of the Customize Sales Orders by Item Detail task. View
Allows usage of the Customize Sales Orders by Item Summary task. View
Allows usage of the Customize Sales Orders by Partner Detail task. View
Allows usage of the Customize Sales Orders by Partner Summary task. View
Allows usage of the Customize Sales Orders by Promotion Detail task. View
Allows usage of the Customize Sales Orders by Promotion Summary task. View
Allows usage of the Customize Sales Orders by Sales Rep Detail task. View
Allows usage of the Customize Sales Orders by Sales Rep Summary task. View
Allows usage of the Customize Sales Orders by Sales Team Detail task. View
Allows usage of the Customize Sales Orders by Sales Team Summary task. View
Allows usage of the New {Customer} {Sales Orders} Detail report definition. View
Allows usage of the New {Customer} {Sales Orders} Summary report definition. View
Allows usage of the New Business (Orders ALT_SALES) snapshot. View
Allows usage of the New Business (Sales Orders) snapshot. View
Allows usage of the New Customer Sales Orders Detail task. View
Allows usage of the New Customer Sales Orders task. View
Allows usage of the New Customers (Sales Orders) snapshot. View
Allows usage of the Orders snapshot. View
Allows usage of the Sales Orders by Customer Detail task. View
Allows usage of the Sales Orders by Customer task. View
Allows usage of the Sales Orders by Historical Team (Transaction Date) task. View
Allows usage of the Sales Orders by Historical Team Detail task. View
Allows usage of the Sales Orders by Historical Team task. View
Allows usage of the Sales Orders by Item Detail (Transaction Date) task. View
Allows usage of the Sales Orders by Item Detail task. View
Allows usage of the Sales Orders by Item task. View
Allows usage of the Sales Orders by Partner Detail task. View
Allows usage of the Sales Orders by Partner task. View
Allows usage of the Sales Orders by Promotion Detail task. View
Allows usage of the Sales Orders by Promotion task. View
Allows usage of the Sales Orders by Sales Rep Detail task. View
Allows usage of the Sales Orders by Sales Rep task. View
Allows usage of the Sales Orders by Sales Team Detail task. View
Allows usage of the Sales Orders by Sales Team task. View
Allows usage of the Sales Team Bookings report component. View
Allows viewing of the Sales Orders by Customer Detail report. View
Allows viewing of the Sales Orders by Customer Summary report. View
Allows viewing of the Sales Orders by Historical Team Detail (Transaction Date) report. View
Allows viewing of the Sales Orders by Historical Team Detail report. View
Allows viewing of the Sales Orders by Historical Team Summary (Transaction Date) report. View
Allows viewing of the Sales Orders by Historical Team Summary report. View

Confidential 02/01/2019 Page 137


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing of the Sales Orders by Item Detail report. View
Allows viewing of the Sales Orders by Item Summary report. View
Allows viewing of the Sales Orders by Sales Rep Detail report. View
Allows viewing of the Sales Orders by Sales Rep Summary report. View
Allows viewing of the Sales Orders by Sales Team Detail report. View
Allows viewing of the Sales Orders by Sales Team Summary report. View
Allows usage of the {Sales Order} Register report definition. View
Allows usage of the Sales Order Transactions report component. View
Allows viewing of the Sales Order Register report. View
Allows users assigned to custom roles to have read-only access to all NetSuite data, regardless of their permissions in the NetSuite user interface. View
Allows usage of the New Report task. Create
Allows usage of the Saved Reports task. Create
Allows usage of the {Case} Activity by Support Rep Detail report definition. View
Allows usage of the {Case} Activity by Support Rep Summary report definition. View
Allows usage of the {Case} Issue report component. View
Allows usage of the {Case} Origin report component. View
Allows usage of the {Case} Priority report component. View
Allows usage of the {Case} Stage report component. View
Allows usage of the {Case} Status report component. View
Allows usage of the {Case} Type report component. View
Allows usage of the Case Activity by Support Rep Detail task. View
Allows usage of the Case Activity by Support Rep task. View
Allows usage of the Case Escalation report component. View
Allows usage of the Cases Escalated snapshot. View
Allows usage of the Cases report component. View
Allows usage of the Closed {Case} Analysis Detail report definition. View
Allows usage of the Closed {Case} Analysis Summary report definition. View
Allows usage of the Closed Case Analysis Detail task. View
Allows usage of the Closed Case Analysis task. View
Allows usage of the Closed Case Escalation Detail Customize task. View
Allows usage of the Closed Case Escalation Detail report definition. View
Allows usage of the Closed Case Escalation Detail task. View
Allows usage of the Closed Case Escalation Summary Customize task. View
Allows usage of the Closed Case Escalation Summary report definition. View
Allows usage of the Closed Case Escalation task. View
Allows usage of the Open Case Snapshot report component. View
Allows usage of the Closed Cases Snapshot report definition. View
Allows usage of the Closed Cases Snapshot task. View
Allows usage of the Open Cases report component. View
Allows usage of the Closed Cases report component. View
Allows usage of the Customize Case Activity by Support Rep Detail task. View
Allows usage of the Customize Case Activity by Support Rep Summary task. View
Allows usage of the Customize Closed Case Analysis Detail task. View
Allows usage of the Customize Closed Case Analysis Summary task. View
Allows usage of the Customize Open Case Analysis Detail task. View
Allows usage of the Customize Open Case Analysis Summary task. View
Allows usage of the Escalated Cases Snapshot report definition. View
Allows usage of the Go to SuiteAnswers task. View
Allows usage of the New Cases Snapshot report definition. View
Allows usage of the New Cases Snapshot task. View
Allows usage of the Open {Case} Analysis Detail report definition. View
Allows usage of the Open {Case} Analysis Summary report definition. View

Confidential 02/01/2019 Page 138


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Open Case Analysis Detail task. View
Allows usage of the Open Case Analysis task. View
Allows usage of the Open Case Escalation Detail Customize task. View
Allows usage of the Open Case Escalation Detail report definition. View
Allows usage of the Open Case Escalation Detail task. View
Allows usage of the Open Case Escalation Summary Customize task. View
Allows usage of the Open Case Escalation Summary report definition. View
Allows usage of the Open Case Escalation task. View
Allows usage of the Open Cases Snapshot report definition. View
Allows usage of the Open Cases Snapshot task. View
Allows usage of the Open Escalations report definition. View
Allows usage of the Open Escalations task. View
Allows usage of the Territory report component. View
Allows viewing of the Case Activity by Support Rep Detail report. View
Allows viewing of the Case Activity by Support Rep Summary report. View
Allows viewing of the Case Escalation Summary report. View
Allows viewing of the Closed Case Analysis Detail report. View
Allows viewing of the Closed Case Analysis Summary report. View
Allows viewing of the Closed Case Escalation Detail report. View
Allows viewing of the Closed Case Escalation Summary report. View
Allows viewing of the Closed Cases Snapshot report. View
Allows viewing of the Escalated Cases Snapshot report. View
Allows viewing of the New Cases Snapshot report. View
Allows viewing of the Open Case Analysis Detail report. View
Allows viewing of the Open Case Analysis Summary report. View
Allows viewing of the Open Case Escalation Detail report. View
Allows viewing of the Open Case Escalation Summary report. View
Allows viewing of the Open Cases Snapshot report. View
(no longer in use)
Allows usage of the Business Activity Statement task. View
Allows usage of the Customize GST on Purchases Detail task. View
Allows usage of the Customize GST on Purchases Summary task. View
Allows usage of the Customize GST on Sales Detail task. View
Allows usage of the Customize GST on Sales Summary task. View
Allows usage of the Customize GST/HST Audit Summary task. View
Allows usage of the Customize GST/HST on Purchases Detail task. View
Allows usage of the Customize GST/HST on Purchases Summary task. View
Allows usage of the Customize GST/HST on Sales Detail task. View
Allows usage of the Customize GST/HST on Sales Summary task. View
Allows usage of the Customize PST on Purchases Detail task. View
Allows usage of the Customize PST on Purchases Summary task. View
Allows usage of the Customize PST on Sales Detail task. View
Allows usage of the Customize PST on Sales Summary task. View
Allows usage of the Customize Sales Tax Analysis task. View
Allows usage of the Customize Sales Tax Liability By Tax Agency task. View
Allows usage of the Customize Sales Tax Liability By Tax Item task. View
Allows usage of the Customize Sales Tax on Sales Detail task. View
Allows usage of the Customize Sales Tax on Sales Summary task. View
Allows usage of the Customize Sales Tax Transaction Detail task. View
Allows usage of the Customize VAT on Purchases Detail task. View
Allows usage of the Customize VAT on Purchases Summary task. View
Allows usage of the Customize VAT on Sales Detail task. View

Confidential 02/01/2019 Page 139


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Customize VAT on Sales Summary task. View
Allows usage of the GST on Purchases Detail task. View
Allows usage of the GST on Purchases task. View
Allows usage of the GST on Sales Detail task. View
Allows usage of the GST on Sales task. View
Allows usage of the GST/HST Audit Summary report definition. View
Allows usage of the GST/HST Audit Summary task. View
Allows usage of the GST/HST on Purchases Detail task. View
Allows usage of the GST/HST on Purchases task. View
Allows usage of the GST/HST on Sales Detail task. View
Allows usage of the GST/HST on Sales task. View
Allows usage of the GST34 Worksheet task. View
Allows usage of the PST on Purchases Detail task. View
Allows usage of the PST on Purchases task. View
Allows usage of the PST on Sales Detail task. View
Allows usage of the PST on Sales task. View
Allows usage of the Sales Tax Analysis report definition. View
Allows usage of the Sales Tax Analysis task. View
Allows usage of the Sales Tax Liability By Tax Agency report definition. View
Allows usage of the Sales Tax Liability By Tax Agency task. View
Allows usage of the Sales Tax Liability by Tax Item report definition. View
Allows usage of the Sales Tax Liability By Tax Item task. View
Allows usage of the Sales Tax on Sales Detail report definition. View
Allows usage of the Sales Tax on Sales Detail task. View
Allows usage of the Sales Tax on Sales Summary report definition. View
Allows usage of the Sales Tax on Sales task. View
Allows usage of the Sales Tax Transaction Detail report definition. View
Allows usage of the Sales Tax Transaction Detail task. View
Allows usage of the Tax Form task. View
Allows usage of the Tax Liability report component. View
Allows viewing of the GST/HST Audit Summary report. View
Allows viewing of the GST/HST on Purchases Detail report. View
Allows viewing of the GST/HST on Purchases Summary report. View
Allows viewing of the GST/HST on Sales Detail report. View
Allows viewing of the GST/HST on Sales Summary report. View
Allows viewing of the Sales Tax Analysis report. View
Allows viewing of the Sales Tax Liability report. View
Allows viewing of the Sales Tax on Sales Detail report. View
Allows viewing of the Sales Tax on Sales Summary report. View
Allows viewing of the Sales Tax Transaction Detail report. View
Allows usage of the Entity Tax Registration search. View
Allows usage of the Tax Detail search. View
Allows usage of the Tax Report task. View
Allows usage of the {Job} Backlog Time report component. View
Allows usage of the Actual Utilization by Project report definition. View
Allows usage of the Actual Utilization by Project task. View
Allows usage of the Actual Utilization by Resource report definition. View
Allows usage of the Actual Utilization by Resource task. View
Allows usage of the Allocated Utilization by Project report definition. View
Allows usage of the Allocated Utilization by Project task. View
Allows usage of the Allocated Utilization by Resource report definition. View
Allows usage of the Allocated Utilization by Resource task. View

Confidential 02/01/2019 Page 140


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Current Backlog by {Job} Resource report definition. View
Allows usage of the Current Backlog by Resource task. View
Allows usage of the Customize Actual Utilization by Project task. View
Allows usage of the Customize Actual Utilization by Resource task. View
Allows usage of the Customize Allocated Utilization by Project task. View
Allows usage of the Customize Allocated Utilization by Resource task. View
Allows usage of the Customize Current Backlog by Resource task. View
Allows usage of the Customize Earned Value by Job task. View
Allows usage of the Customize Estimated Profitability by Job task. View
Allows usage of the Customize Planned Utilization by Project task. View
Allows usage of the Customize Planned Utilization by Resource task. View
Allows usage of the Customize Project Billing Budget vs. Actual Detail task. View
Allows usage of the Customize Project Billing Budget vs. Actual task. View
Allows usage of the Customize Project Cost Budget vs. Actual Detail task. View
Allows usage of the Customize Project Cost Budget vs. Actual task. View
Allows usage of the Customize Project Profitability by Month task. View
Allows usage of the Customize Project Profitability Detail task. View
Allows usage of the Customize Project Profitability task. View
Allows usage of the Customize Project Task Billing Budget vs. Actual task. View
Allows usage of the Customize Project Task Cost Budget vs. Actual task. View
Allows usage of the Customize Time by Customer Detail task. View
Allows usage of the Customize Time by Customer Summary task. View
Allows usage of the Customize Time by Employee Detail task. View
Allows usage of the Customize Time by Employee Summary task. View
Allows usage of the Customize Time by Item Detail task. View
Allows usage of the Customize Time by Item Summary task. View
Allows usage of the Customize Time Entry Exceptions task. View
Allows usage of the Customize Utilization by Employee (deprecated) task. View
Allows usage of the Customize Utilization by Employee Summary (deprecated) task. View
Allows usage of the Earned Value by {Job} report definition. View
Allows usage of the Earned Value by Job task. View
Allows usage of the Earned Value report component. View
Allows usage of the Estimated Profitability by {Job} report component. View
Allows usage of the Estimated Profitability by {Job} report definition. View
Allows usage of the Estimated Profitability by Job task. View
Allows usage of the My Utilization snapshot. View
Allows usage of the Planned Utilization by Project report definition. View
Allows usage of the Planned Utilization by Project task. View
Allows usage of the Planned Utilization by Resource report definition. View
Allows usage of the Planned Utilization by Resource task. View
Allows usage of the Project Billing Budget vs. Actual Detail report definition. View
Allows usage of the Project Billing Budget vs. Actual Detail task. View
Allows usage of the Project Billing Budget vs. Actual report definition. View
Allows usage of the Project Billing Budget vs. Actual task. View
Allows usage of the Project Cost Budget vs. Actual Detail report definition. View
Allows usage of the Project Cost Budget vs. Actual Detail task. View
Allows usage of the Project Cost Budget vs. Actual report definition. View
Allows usage of the Project Cost Budget vs. Actual task. View
Allows usage of the Project Profitability by Month report definition. View
Allows usage of the Project Profitability by Month task. View
Allows usage of the Project Profitability Detail report definition. View
Allows usage of the Project Profitability Detail task. View

Confidential 02/01/2019 Page 141


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Project Profitability report component. View
Allows usage of the Project Profitability report definition. View
Allows usage of the Project Profitability task. View
Allows usage of the Project Task Billing Budget vs. Actual report definition. View
Allows usage of the Project Task Billing Budget vs. Actual task. View
Allows usage of the Project Task Cost Budget vs. Actual report definition. View
Allows usage of the Project Task Cost Budget vs. Actual task. View
Allows usage of the Project Task Profitability report component. View
Allows usage of the Time by {Customer} Detail report definition. View
Allows usage of the Time by {Customer} Summary report definition. View
Allows usage of the Time by Customer Detail task. View
Allows usage of the Time by Customer task. View
Allows usage of the Time by Employee Detail report definition. View
Allows usage of the Time by Employee Detail task. View
Allows usage of the Time by Employee Summary report definition. View
Allows usage of the Time by Employee task. View
Allows usage of the Time by Item Detail report definition. View
Allows usage of the Time by Item Detail task. View
Allows usage of the Time by Item Summary report definition. View
Allows usage of the Time by Item task. View
Allows usage of the Time Entry Exception Report report definition. View
Allows usage of the Time Entry Exceptions task. View
Allows usage of the Time Tracked report component. View
Allows usage of the Total Backlog (Jobs) snapshot. View
Allows usage of the Utilization by Employee (deprecated) task. View
Allows usage of the Utilization by Employee report definition. View
Allows usage of the Utilization by Employee Summary (deprecated) report definition. View
Allows usage of the Utilization by Employee Summary (deprecated) task. View
Allows viewing of the Current Backlog by Resource report. View
Allows viewing of the Earned Value by {Job} report. View
Allows viewing of the Estimated Profitability by {Job} report. View
Allows viewing of the Project Budget vs. Actual Detail report. View
Allows viewing of the Project Budget vs. Actual report. View
Allows viewing of the Project Profitability by Month Detail report. View
Allows viewing of the Project Profitability by Month report. View
Allows viewing of the Project Profitability Detail report. View
Allows viewing of the Project Profitability report. View
Allows viewing of the Project Resource Time report. View
Allows viewing of the Time by Employee Detail report. View
Allows viewing of the Time by Employee Summary report. View
Allows viewing of the Time by Item Detail report. View
Allows viewing of the Time by Item Summary report. View
Allows viewing of the Time by Job Detail report. View
Allows viewing of the Time by Job Summary report. View
Allows viewing of the Time Entry Exceptions report. View
Allows viewing of the Utilization by Employee report. View
Allows viewing of the Utilization by Employee Summary report. View
Allows usage of the Customize Transaction Detail task. View
Allows usage of the Rev. Rec. / Amort. Schedule report component. View
Allows usage of the Transaction Detail report definition. View
Allows usage of the Transaction Detail task. View
Allows usage of the Transaction Dimension report component. View

Confidential 02/01/2019 Page 142


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Transaction Document report component. View
Allows usage of the Transaction report component. View
Allows usage of the Transactions report component. View
Allows viewing of the Transaction Detail report. View
Allows usage of the COGS snapshot. View
Allows usage of the Customize Trial Balance task. View
Allows usage of the Equity snapshot. View
Allows usage of the Fast Trial Balance report component. View
Allows usage of the Fixed Assets snapshot. View
Allows usage of the Long Term Liabilities snapshot. View
Allows usage of the Other Assets snapshot. View
Allows usage of the Other Current Assets snapshot. View
Allows usage of the Other Current Liabilities snapshot. View
Allows usage of the Trial Balance report component. View
Allows usage of the Trial Balance report definition. View
Allows usage of the Trial Balance task. View
Allows viewing of the Trial Balance report. View
Allows usage of the Customize Page Hits task. View
Allows usage of the Hosted Page Hits by Customer task. View
Allows usage of the Hosted Page Hits Detail report definition. View
Allows usage of the Hosted Page Hits Detail task. View
Allows usage of the Hosted Page Hits report component. View
Allows usage of the Hosted Page Hits report definition. View
Allows usage of the Hosted Page Hits snapshot. View
Allows usage of the Hosted Page Hits task. View
Allows usage of the Internal Search Detail report definition. View
Allows usage of the Internal Search Detail task. View
Allows usage of the Internal Search Summary report definition. View
Allows usage of the Internal Search task. View
Allows usage of the Keywords Detail task. View
Allows usage of the Keywords Hits By Entity report component. View
Allows usage of the Keywords report component. View
Allows usage of the Keywords task. View
Allows usage of the Lead Conversion report definition. View
Allows usage of the Lead Conversion task. View
Allows usage of the New Visitor Activity report component. View
Allows usage of the New Visitor report definition. View
Allows usage of the New Visitor task. View
Allows usage of the New Visitors snapshot. View
Allows usage of the Page Hits by Category report definition. View
Allows usage of the Page Hits by Category task. View
Allows usage of the Page Hits by Customers task. View
Allows usage of the Page Hits Detail report definition. View
Allows usage of the Page Hits Detail task. View
Allows usage of the Page Hits report component. View
Allows usage of the Page Hits report definition. View
Allows usage of the Page Hits task. View
Allows usage of the Referrer Detail report definition. View
Allows usage of the Referrer Detail task. View
Allows usage of the Referrer Hits By Entity report component. View
Allows usage of the Referrer report component. View
Allows usage of the Referrer Summary report definition. View

Confidential 02/01/2019 Page 143


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Referrer task. View
Allows usage of the Search Engine Keywords Detail report definition. View
Allows usage of the Search Engine Keywords Summary report definition. View
Allows usage of the Unique Visitors snapshot. View
Allows usage of the Visitor Activity Detail report definition. View
Allows usage of the Visitor Activity Detail task. View
Allows usage of the Visitor Activity report component. View
Allows usage of the Visitor Activity Summary report definition. View
Allows usage of the Visitor Activity task. View
Allows usage of the Web Orders snapshot. View
Allows usage of the Web Revenue snapshot. View
Allows usage of the Web Site Hits snapshot. View
Allows usage of the Cart Abandonment snapshot. View
Allows usage of the Checkout Abandonment snapshot. View
Allows usage of the Customer Hosted Page Hits report definition. View
Allows usage of the Customer Page Hits report definition. View
Allows usage of the Customize Hosted Page Hits by Visitor task. View
Allows usage of the Customize Hosted Page Hits task. View
Allows usage of the Customize Integration and Automation Usage Detail By Job task. View
Allows usage of the Customize Integration and Automation Usage Summary By Job task. View
Allows usage of the Customize Integration and Automation Usage Summary By Record Type task. View
Allows usage of the Customize Internal Search Detail task. View
Allows usage of the Customize Internal Search Summary task. View
Allows usage of the Customize Item Order History by Category task. View
Allows usage of the Customize Item Order History Detail task. View
Allows usage of the Customize Item Order History task. View
Allows usage of the Customize Item Page Views and Sales Summary task. View
Allows usage of the Customize Lead Conversion task. View
Allows usage of the Customize Page Hits by Category task. View
Allows usage of the Customize Page Hits Detail task. View
Allows usage of the Customize Shopping Activity Analysis by Category task. View
Allows usage of the Customize Shopping Activity Analysis by Visitor task. View
Allows usage of the Customize Shopping Activity Analysis task. View
Allows usage of the Customize Visitor Activity Detail task. View
Allows usage of the Customize Visitor Activity Summary task. View
Allows usage of the Hosted Page Hits by Customer task. View
Allows usage of the Integration Usage report component. View
Allows usage of the Item Orders by Category report definition. View
Allows usage of the Item Orders by Category task. View
Allows usage of the Item Orders Detail report definition. View
Allows usage of the Item Orders Detail task. View
Allows usage of the Item Orders report definition. View
Allows usage of the Item Orders task. View
Allows usage of the Item Page Views and Sales Summary report definition. View
Allows usage of the Item Page Views and Sales Summary task. View
Allows usage of the Keywords Detail task. View
Allows usage of the Keywords Summary task. View
Allows usage of the New Visitor task. View
Allows usage of the Page Hits by Customer task. View
Allows usage of the Referrer Detail task. View
Allows usage of the Referrer Summary task. View
Allows usage of the Search First Site Visit task. View

Confidential 02/01/2019 Page 144


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Shopping Cart task. View
Allows usage of the Shopping Activity Analysis by Category report definition. View
Allows usage of the Shopping Activity Analysis by Category task. View
Allows usage of the Shopping Activity Analysis report definition. View
Allows usage of the Shopping Activity Analysis task. View
Allows usage of the Shopping Activity report component. View
Allows usage of the Shopping Cart Abandonment report definition. View
Allows usage of the Shopping Cart Abandonment task. View
Allows usage of the Web Revenue report component. View
Allows usage of the Web Sales Item report component. View
Allows usage of the Web Sales Order report component. View
Allows viewing of the Customer Hosted Page Hits report. View
Allows viewing of the Customer Page Hits report. View
Allows viewing of the Hosted Page View History Detail report. View
Allows viewing of the Hosted Page View History report. View
Allows viewing of the Internal Search Detail report. View
Allows viewing of the Internal Search Summary report. View
Allows viewing of the Item Order History by Category report. View
Allows viewing of the Item Order History by Visitor report. View
Allows viewing of the Item Order History report. View
Allows viewing of the Item Page View History by Category report. View
Allows viewing of the Item Page View History by Visitor report. View
Allows viewing of the Item Page View History report. View
Allows viewing of the Item Page Views and Sales Summary report. View
Allows viewing of the Lead Conversion report. View
Allows viewing of the New Visitor report. View
Allows viewing of the Referrer Detail report. View
Allows viewing of the Referrer Summary report. View
Allows viewing of the Search Engine Keywords Detail report. View
Allows viewing of the Search Engine Keywords Summary report. View
Allows viewing of the Shopping Activity Analysis by Category report. View
Allows viewing of the Shopping Activity Analysis report. View
Allows viewing of the Shopping Cart Abandonment report. View
Allows viewing of the Visitor Activity Detail report. View
Allows viewing of the Visitor Activity Summary report. View
Allows usage of the Access Token search. View
Allows usage of the Access Tokens task. View
Allows usage of the New Access Token task. View
Allows usage of the Search Access Tokens task. View
Allows usage of the Accounting Book search. View
Allows usage of the Accounting Books task. View
Allows usage of the Historical Transaction Processing Log task. Create
Allows usage of the Historical Transaction Processing Status task. Create
Allows usage of the Historical Transaction Processing task. View
Allows usage of the New Accounting Book task. View
Allows usage of the Search Accounting Book task. View
Allows viewing and editing of the Accounting Book record. View
Allows usage of the Accounting Lists task. View
Allows usage of the Allocation Group search. View
Allows usage of the Billing Class Rate search. View
Allows usage of the Billing Class search. View
Allows usage of the Billing Classes task. View

Confidential 02/01/2019 Page 145


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Billing Rate Card search. View
Allows usage of the Billing Rate Cards task. View
Allows usage of the Cost Category task. View
Allows usage of the Cost Category search. View
Allows usage of the Create Usage task. View
Allows usage of the Customer Category search. View
Allows usage of the Customer Message search. View
Allows usage of the Distribution Category search. View
Allows usage of the Expense Plan Message search. View
Allows usage of the Job Status search. View
Allows usage of the Job Type search. View
Allows usage of the New Accounting List Element task. View
Allows usage of the New Billing Class task. View
Allows usage of the New Billing Rate Card task. View
Allows usage of the New Project Expense Type task. View
Allows usage of the New Revenue Allocation Group task. View
Allows usage of the Other Name Category search. View
Allows usage of the Payment Method search. View
Allows usage of the Price Level search. View
Allows usage of the Pricing Group search. View
Allows usage of the Project Expense Type search. View
Allows usage of the Project Expense Types task. View
Allows usage of the Revenue Allocation Groups task. View
Allows usage of the Revenue Arrangement Message search. View
Allows usage of the Revenue Element Merge History search. View
Allows usage of the Search Billing Class task. View
Allows usage of the Search Billing Rate Card task. View
Allows usage of the Search Project Expense Types task. View
Allows usage of the Search Revenue Allocation Group task. View
Allows usage of the Term search. View
Allows usage of the Usages task. View
Allows usage of the Vendor Category search. View
Allows viewing and editing of the Billing Class record. View
Allows viewing and editing of the Billing Rate Card record. View
Allows viewing and editing of the Bin record. View
Allows viewing and editing of the Cost Category record. View
Allows viewing and editing of the Customer Category record. View
Allows viewing and editing of the Customer Message record. View
Allows viewing and editing of the Distribution Category record. View
Allows viewing and editing of the Incoterm record. View
Allows viewing and editing of the Job Status record. View
Allows viewing and editing of the Job Type record. View
Allows viewing and editing of the Other Name Category record. View
Allows viewing and editing of the Payment Method record. View
Allows viewing and editing of the Price Level record. View
Allows viewing and editing of the Pricing Group record. View
Allows viewing and editing of the Project Expense Type record. View
Allows viewing and editing of the Revenue Allocation Group record. View
Allows viewing and editing of the Subscription Term record. View
Allows viewing and editing of the Term record. View
Allows viewing and editing of the Usage record. View
Allows viewing and editing of the Vendor Category record. View

Confidential 02/01/2019 Page 146


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Bulk Processing Status List task. View
Allows usage of the NetSuite System Alert reminder. View
Allows usage of the System Alert task. View
Allows usage of the System Alerts task. View
Allows usage of the Accounting Preferences task. View
Allows usage of the Customize Fulfillment Email task. View
Allows usage of the Fedex Registration Wizard task. View
Allows usage of the Inventory Costing Preferences task. View
Allows usage of the Inventory Management Preferences task. View
Allows usage of the Invoicing Preferences task. View
Allows usage of the Set Up Transactions task. View
Allows usage of the UPS Registration Wizard task. View
Allows usage of the Admindocs portlet. View
Allows usage of the Advanced Order Management task. View
Allows usage of the Automatic Location Assignment Configuration search. View
Allows usage of the Automatic Location Assignment Rule search. View
Allows usage of the Configurations List task. View
Allows usage of the Configurations Search task. View
Allows usage of the Configurations task. View
Allows usage of the Daily Shipping Capacity field in Location search. View
Allows usage of the General Inventory Turn-Over Velocity field in Location search. View
Allows usage of the Name field in Automatic Location Assignment Configuration search. View
Allows usage of the Rules Audit Trail task. View
Allows usage of the Rules Edit task. View
Allows usage of the Subsidiary field in Automatic Location Assignment Configuration search. View
Allows usage of the Total Shipping Capacity field in Location search. View
Allows usage of the Application Publishers task. View
Allows usage of the New Application Publisher task. View
Allows usage of the Full CSV Export task. View
Full CSV Export. View
Allows usage of the Balance Location Costing Group Accounts Status task. View
Allows usage of the Balance Location Costing Group Accounts task. Create
Allows usage of the Edit Bank Connectivity Plugin Configuration task. View
Allows usage of the View Billing Information task. View
Allows usage of the View Billing Terms task. View
Allows usage of the Add/Edit Permission on Roles bulk operation. Edit
Allows usage of the Change Customer Role bulk operation. Edit
Allows usage of the Manage Roles task. View
Allows usage of the New Role task. View
Allows usage of the Role search. View
Allows usage of the Roles & Permissions bulk operation. Edit
Allows usage of the Search Role task. View
Allows usage of the Show Role Differences task. View
Allows viewing and editing of the Role record. View
Allows usage of the New Case Alert task. Create
Allows usage of the Set Up Case Alerts (Beta) task. View
Allows usage of the Class Mapping search. View
Allows usage of the Class Mapping task. View
Allows usage of the New Class Mapping task. View
Allows usage of the Search Class Mapping task. View
Allows viewing and editing of the Class Mapping record. View
Allows usage of the Admin Commerce Categories task. View

Confidential 02/01/2019 Page 147


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Commerce Catalogs task. View
Allows usage of the Commerce Categories task. View
Allows usage of the Manage Commerce Category Catalog task. View
Allows usage of the Manage Commerce Category task. View
Allows usage of the Search Commerce Categories task. View
Allows usage of the Search Commerce Category Catalogs task. View
Allows viewing and editing of the Commerce Catalog record. View
Allows viewing and editing of the Commerce Category record. View
Allows usage of the Set Up Commissions task. View
Allows usage of the NetSuite Support Login task. View
Allows usage of the Convert Classes to Departments task. View
Allows usage of the Convert Classes to Locations task. View
Allows usage of the field in Project Task search. View
Allows usage of the Copy Task field in Project Task search. View
Allows usage of the New Payment Processing Profile task. View
Allows usage of the PayPal Accounts task. View
Allows usage of the Payment Processing Profile search. View
Allows usage of the Payment Processing Profiles task. View
Allows usage of the Set Up Credit Card Soft Descriptors task. View
Allows viewing and editing of the Credit Card Processing Profile record. View
Allows usage of the Contact Category search. View
Allows usage of the Contact Role search. View
Allows usage of the CRM Lists task. View
Allows usage of the New CRM List Element task. View
Allows usage of the Note Type search. View
Allows usage of the Partner Category search. View
Allows usage of the Sales Role search. View
Allows usage of the Win/Loss Reason search. View
Allows viewing and editing of the Buying Reason record. View
Allows viewing and editing of the Buying Time Frame record. View
Allows viewing and editing of the Contact Category record. View
Allows viewing and editing of the Contact Role record. View
Allows viewing and editing of the Lead Source record. View
Allows viewing and editing of the Note Type record. View
Allows viewing and editing of the Partner Category record. View
Allows viewing and editing of the Sales Readiness record. View
Allows viewing and editing of the Win-Loss Reason record. View
Allows usage of the Setup CSP task. View
Allows usage of the Address Form task. View
Allows usage of the Address Forms task. View
Allows usage of the New Transaction Body Fields task. Create
Allows usage of the Transaction Body Fields task. View
Allows usage of the Center Categories task. View
Allows usage of the New Center Category task. Create
Allows viewing and editing of the Center Category record. View
Allows usage of the Center Links task. Create
Allows usage of the Center Tabs task. View
Allows usage of the New Center Tab task. Create
Allows usage of the Centers task. View
Allows usage of the New Center task. Create
Allows viewing and editing of the Center record. View
Allows viewing and editing of the Center Tab record. View

Confidential 02/01/2019 Page 148


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Transaction Item Options task. View
Allows usage of the New Transaction Line Fields task. Create
Allows usage of the Transaction Item Options task. View
Allows usage of the Transaction Line Fields task. View
Allows usage of the Entity Fields task. View
Allows usage of the New Entity Fields task. View
Allows usage of the Entry Forms task. View
Allows usage of the New Entry Forms task. Create
Allows usage of the CRM Fields task. View
Allows usage of the New CRM Fields task. View
Allows usage of the Bundle Builder. View
Allows viewing and editing of the Crm Custom Field record. View
Allows viewing and editing of the Custom Record Custom Field record. View
Allows viewing and editing of the Custom Record Type record. View
Allows viewing and editing of the Custom Transaction Type record. View
Allows viewing and editing of the Entity Custom Field record. View
Allows viewing and editing of the Item Custom Field record. View
Allows viewing and editing of the Item Number Custom Field record. View
Allows viewing and editing of the Other Record Field record. View
Allows viewing and editing of the Other Sublist Field record. View
Allows viewing and editing of the Script Parameter record. View
Allows viewing and editing of the Standard Field record. View
Allows viewing and editing of the Standard Record Type record. View
Allows viewing and editing of the Transaction Body Custom Field record. View
Allows viewing and editing of the Transaction Column Custom Field record. View
Allows viewing and editing of the Transaction Item Option Field record. View
Allows viewing and editing of the Workflow Custom Field record. View
Allows viewing and editing of the Workflow State Custom Field record. View
Allows usage of the New Transaction Form HTML Layouts task. Create
Allows usage of the Transaction Form HTML Layouts task. View
Allows usage of the Item Fields task. View
Allows usage of the New Item Fields task. View
Allows usage of the Item Number Fields task. View
Allows usage of the New Item Number Field task. View
Allows usage of the Custom List search. View
Allows usage of the Lists task. View
Allows usage of the New Lists task. View
Allows usage of the Advanced PDF/HTML Templates task. View
Allows usage of the New Transaction Form PDF Layouts task. Create
Allows usage of the Transaction Form PDF Layouts task. View
Allows usage of the Custom List search. View
Allows usage of the Custom Record bulk operation. Full
Allows usage of the Custom Records bulk operation. Full
Allows usage of the New Record Types task. View
Allows usage of the Record Types task. View
Allows usage of the Custom Segment search. View
Allows usage of the Custom Segments task. View
Allows usage of the Edit Custom Segment task. View
Allows usage of the Search Custom Segments task. View
Allows viewing and editing of the Custom Segment record. View
Allows usage of the Custom Sublists task. Create
Allows usage of the New Sublist task. Create

Confidential 02/01/2019 Page 149


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Custom Sublist record. View
Allows usage of the Sublists task. View
Allows usage of the Custom Subtabs task. Create
Allows usage of the New Subtab task. Create
Allows usage of the Subtabs task. View
Allows viewing and editing of the Custom subtab record. View
Allows usage of the New Transaction Forms task. Create
Allows usage of the Transaction Forms task. View
Allows usage of the New Transaction Type task. View
Allows usage of the Transaction Types task. View
Allows viewing and editing of the Custom Transaction record. View
Allows usage of the Customer Status search. View
Allows usage of the Customer Statuses task. View
Allows usage of the New Customer Statuses task. Create
Allows viewing and editing of the Customer Status record. View
Allows usage of the Custom Help for Standard Fields task. View
Allows usage of the Deleted Record search. View
Allows usage of the Search Deleted Records task. View
Allows usage of the Department Mapping search. View
Allows usage of the Department Mapping task. View
Allows usage of the New Department Mapping task. View
Allows usage of the Search Department Mapping task. View
Allows viewing and editing of the Department Mapping record. View
Allows usage of the Device ID search. View
Allows usage of the Device ID task. View
Allows usage of the Set Up Duplicate Detection task. View
Allows usage of the Enable Features task. View
Allows viewing and editing of the Setup: Company Features record. View
Allows usage of the Entity Account Mapping search. View
Allows usage of the Entity Account Mappings task. View
Allows usage of the New Entity Account Mapping task. View
Allows usage of the Search Entity Account Mapping task. View
Allows viewing and editing of the Entity Account Mapping record. View
Allows usage of the Manage Escalation Assignment task. View
Allows usage of the New Manage Escalation Assignment task. Create
Allows usage of the New Escalation Rules task. Create
Allows usage of the Set Up Escalation Rules task. View
Allows usage of the Export as IIF task. Full
Allows usage of the Finance Charge Preferences task. View
Allows the editing of the (Old) Financial Layouts- Deprecation date Oct 10, 2009 View
Allows the editing of the (Old) Financial Layouts, Group only- Deprecation date Oct 10, 2009 View
Allows usage of the Foreign Currency Variance Posting Rule search. View
Allows usage of the Foreign Currency Variance Posting Rules task. View
Allows usage of the New Foreign Currency Variance Posting Rule task. View
Allows viewing and editing of the Foreign Currency Variance Posting Rule record. View
Allows usage of the Edit task. View
Allows usage of the Fulfillment Exception Reasons search. View
Allows usage of the Fulfillment Exception Reasons task. View
Allows usage of the Search Fulfillment Exception Reasons task. View
Allows viewing and editing of the Fulfillment Exception Reason record. View
Allows usage of the Global Account Mapping search. View
Allows usage of the Global Account Mappings task. View

Confidential 02/01/2019 Page 150


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Global Account Mapping task. View
Allows usage of the Search Global Account Mapping task. View
Allows viewing and editing of the Global Account Mapping record. View
Allows usage of the Import Assistant. View
Allows usage of the Import CSV Records task. View
Allows usage of the Import Issue Records task. View
Allows usage of the Import Project Tasks task. View
Allows usage of the Saved CSV Import search. View
Allows usage of the Saved CSV Imports task. View
Allows usage of the View CSV Import Status task. View
Allows usage of the Use State Sales Tax Tables task. View
Allows usage of the field in Web Services Operations search. View
Allows usage of the Integration field in Web Services Operations search. View
Allows usage of the Integration task. View
Allows viewing and editing of the Integration record. View
Allows usage of the Issue External Statuses task. View
Allows usage of the Issue Preferences task. View
Allows usage of the Issue Priorities task. View
Allows usage of the Issue Reproducibility task. View
Allows usage of the Issue Roles task. View
Allows usage of the Issue Severities task. View
Allows usage of the Issue Sources task. View
Allows usage of the Issue Statuses task. View
Allows usage of the Issue Tags task. View
Allows usage of the Issue Types task. View
Allows usage of the Manage Released Issues task. View
Allows usage of the Manage Status Transitions task. View
Allows usage of the New Issue Role task. View
Allows usage of the New Issue Tag task. View
Allows usage of the New Product task. View
Allows usage of the Product Builds task. View
Allows usage of the Product Modules task. View
Allows usage of the Product Versions task. View
Allows usage of the Products task. View
Allows viewing and editing of the Issue Module record. View
Allows viewing and editing of the Issue Product Build record. View
Allows viewing and editing of the Issue Product record. View
Allows viewing and editing of the Issue Product Version record. View
Allows usage of the Item Account Mapping search. View
Allows usage of the Item Account Mappings task. View
Allows usage of the New Item Account Mapping task. View
Allows usage of the Search Item Account Mapping task. View
Allows viewing and editing of the Item Account Mapping record. View
Allows usage of the KPI Scorecards task. View
Allows usage of the New KPI Scorecard task. Create
Allows viewing and editing of the KPI Scorecard record. View
Allows usage of the Lead Conversion Mapping task. View
Allows usage of the Location Costing Group search. View
Allows usage of the Location Costing Groups task. View
Allows usage of the New Location Costing Group task. View
Allows usage of the Search Location Costing Group task. View
Allows viewing and editing of the Location Costing Group record. View

Confidential 02/01/2019 Page 151


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Location Mapping search. View
Allows usage of the Location Mapping task. View
Allows usage of the New Location Mapping task. View
Allows usage of the Search Location Mapping task. View
Allows viewing and editing of the Location Mapping record. View
Allows usage of the Lock Transactions task. View
Allows usage of the Accounting Period search. View
Allows usage of the Accountng Periods task. View
Allows usage of the Customize GL Audit Numbering task. View
Allows usage of the GL Audit Numbering Review task. View
Allows usage of the GL Audit Numbering Run task. Full
Allows usage of the GL Audit Numbering Sequences task. View
Allows usage of the GL Audit Numbering Status task. View
Allows usage of the Generate Fiscal Periods task. View
Allows usage of the GL Numbering Sequence search. View
Allows usage of the GL Numbering Sequence task. Full
Allows usage of the Generate Tax Periods task. View
Allows usage of the Generate Tax Reporting Periods task. View
Allows usage of the GL Audit Numbering report definition. View
Allows usage of the GL Audit Numbering Status task. Create
Allows usage of the GL Audit Numbering task. View
Allows usage of the GL Number field on the {Estimate} Lines report component. View
Allows usage of the GL Number field on the {Estimates} report component. View
Allows usage of the GL Number field on the {Opportunity} report component. View
Allows usage of the GL Number field on the {Vendor} Register Transactions report component. View
Allows usage of the GL Number field on the Account Balance report component. View
Allows usage of the GL Number field on the Amount Paid report component. View
Allows usage of the GL Number field on the AU Tax Transactions report component. View
Allows usage of the GL Number field on the Authorized Commissions report component. View
Allows usage of the GL Number field on the Bank Reconciliation Measure report component. View
Allows usage of the GL Number field on the Bank Register report component. View
Allows usage of the GL Number field on the Bills By Payment report component. View
Allows usage of the GL Number field on the Bills With Payments report component. View
Allows usage of the GL Number field on the Bookings report component. View
Allows usage of the GL Number field on the CA Tax Transactions report component. View
Allows usage of the GL Number field on the Cash At Beginning report component. View
Allows usage of the GL Number field on the Commissions Overview report component. View
Allows usage of the GL Number field on the Consolidated Account Balance report component. View
Allows usage of the GL Number field on the Consolidated Income Statement report component. View
Allows usage of the GL Number field on the Cost report component. View
Allows usage of the GL Number field on the Cost Transactions report component. View
Allows usage of the GL Number field on the Estimated Commissions report component. View
Allows usage of the GL Number field on the Exchange Rate Transactions report component. View
Allows usage of the GL Number field on the Forecast (Billing) report component. View
Allows usage of the GL Number field on the Forecast (Non-Billing) report component. View
Allows usage of the GL Number field on the Forecast Accuracy Bookings report component. View
Allows usage of the GL Number field on the Forecast Accuracy Revenue report component. View
Allows usage of the GL Number field on the Forecast report component. View
Allows usage of the GL Number field on the Historical Bookings report component. View
Allows usage of the GL Number field on the Historical Revenue report component. View
Allows usage of the GL Number field on the Historical Sales Transactions report component. View
Allows usage of the GL Number field on the Income Statement report component. View

Confidential 02/01/2019 Page 152


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the GL Number field on the Intercompany Elimination report component. View
Allows usage of the GL Number field on the Invoices By Payment report component. View
Allows usage of the GL Number field on the Invoices With Payments report component. View
Allows usage of the GL Number field on the Item Demand Transactions report component. View
Allows usage of the GL Number field on the Item Forecast report component. View
Allows usage of the GL Number field on the Item Fulfillment report component. View
Allows usage of the GL Number field on the Liability report component. View
Allows usage of the GL Number field on the Open {Estimate} Lines report component. View
Allows usage of the GL Number field on the Open {Estimates} report component. View
Allows usage of the GL Number field on the Open Bills report component. View
Allows usage of the GL Number field on the Open Invoices report component. View
Allows usage of the GL Number field on the Open Payables report component. View
Allows usage of the GL Number field on the Open Purchase Orders report component. View
Allows usage of the GL Number field on the Open Quantity Ordered (Sales) report component. View
Allows usage of the GL Number field on the Open Sales Orders report component. View
Allows usage of the GL Number field on the Order Items Pending Fulfillment report component. View
Allows usage of the GL Number field on the Other Type Transaction Register report component. View
Allows usage of the GL Number field on the Outstanding Forecast report component. View
Allows usage of the GL Number field on the Paid Commissions report component. View
Allows usage of the GL Number field on the Payments By Bill report component. View
Allows usage of the GL Number field on the Payments By Invoice report component. View
Allows usage of the GL Number field on the Payments With Bills report component. View
Allows usage of the GL Number field on the Payments With Invoices report component. View
Allows usage of the GL Number field on the Payroll Liab Tx report component. View
Allows usage of the GL Number field on the Payroll Transactions report component. View
Allows usage of the GL Number field on the Pending Commissions report component. View
Allows usage of the GL Number field on the Pipeline report component. View
Allows usage of the GL Number field on the Posting Transactions report component. View
Allows usage of the GL Number field on the Profitability report component. View
Allows usage of the GL Number field on the Purchase Order Transactions report component. View
Allows usage of the GL Number field on the Purchases report component. View
Allows usage of the GL Number field on the Quantity Back Ordered (Sales) report component. View
Allows usage of the GL Number field on the Quantity Committed report component. View
Allows usage of the GL Number field on the Quantity Fulfilled report component. View
Allows usage of the GL Number field on the Quantity On Hand report component. View
Allows usage of the GL Number field on the Quantity On Order report component. View
Allows usage of the GL Number field on the Quantity Open report component. View
Allows usage of the GL Number field on the Quantity Ordered (Purchase) report component. View
Allows usage of the GL Number field on the Quantity Ordered (Sales) report component. View
Allows usage of the GL Number field on the Quantity Purchased report component. View
Allows usage of the GL Number field on the Quantity Sold report component. View
Allows usage of the GL Number field on the Quantity to Order report component. View
Allows usage of the GL Number field on the Realized Gain/Loss report component. View
Allows usage of the GL Number field on the Reconciliation History Measure report component. View
Allows usage of the GL Number field on the Return Authorization Transactions report component. View
Allows usage of the GL Number field on the Sales Backorder Transactions report component. View
Allows usage of the GL Number field on the Sales Order Transactions report component. View
Allows usage of the GL Number field on the Sales report component. View
Allows usage of the GL Number field on the Sales Team Bookings report component. View
Allows usage of the GL Number field on the Sales Team Sales report component. View
Allows usage of the GL Number field on the Sales Transactions report component. View
Allows usage of the GL Number field on the Standard Cost Variances report component. View

Confidential 02/01/2019 Page 153


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the GL Number field on the Tax Liability report component. View
Allows usage of the GL Number field on the Tax Transactions report component. View
Allows usage of the GL Number field on the Transaction Dimension report component. View
Allows usage of the GL Number field on the Transaction Document report component. View
Allows usage of the GL Number field on the Transaction report component. View
Allows usage of the GL Number field on the Transactions report component. View
Allows usage of the GL Number field on the Transfer Order Transactions report component. View
Allows usage of the GL Number field on the Trial Balance report component. View
Allows usage of the GL Number field on the Unbilled Cost Transactions report component. View
Allows usage of the GL Number field on the Unpaid Receivables report component. View
Allows usage of the GL Number field on the Unpaid Receivables Transactions report component. View
Allows usage of the GL Number field on the Unrealized Gain/Loss report component. View
Allows usage of the GL Number field on the Unused Credits report component. View
Allows usage of the GL Number field on the Web Sales Order report component. View
Allows usage of the Manage Accounting Periods task. View
Allows usage of the New GL Audit Numbering Sequence task. View
Allows usage of the New Manage Accounting Periods task. Create
Allows usage of the Period Close Checklist task. View
Allows usage of the Period reminder. View
Allows usage of the Period Subsidiary search. View
Allows usage of the Search Accounting Period task. View
Allows usage of the Search Fiscal Calendars task. View
Allows usage of the Task Item Status search. View
Allows usage of the Period Subsidiary search. View
Allows usage of the Setup Fiscal Period task. View
Allows viewing and editing of the GL Numbering Sequence record. View
Allows viewing and editing of the Accounting Period record. View
Allows viewing and editing of the Eliminate Intercompany Transactions record. View
Allows viewing and editing of the GL Audit Numbering Setup record. View
Allows usage of the Manage Permissions task. View
Allows viewing and editing of the GL Sequence record. View
Allows viewing and editing of the Intercompany Elimination Journal Entry Detail record. View
Allows viewing and editing of the Period Subsidiary record. View
Allows viewing and editing of the Review Inventory Cost Accounting record. View
Allows viewing and editing of the Setup: Accounting Periods record. View
Allows viewing and editing of the Setup: Tax Periods record. View
Allows viewing and editing of the Task Item Status record. View
Allows viewing and editing of the Transactions with Date/Period Mismatches record. View
Allows viewing of the GL Audit Numbering report. View
Allows usage of the Manage Permissions task. View
Allows usage of the Permission search. View
Allows usage of the Manage Tax Periods task. View
Allows usage of the New Manage Tax Periods task. Create
Allows usage of the Tax Period search. View
Allows viewing and editing of the Tax Period record. View
Allows usage of the Manage Users task. Full
Allows usage of the Levels task. View
Allows usage of the Merchandise Hierarchy Level search. View
Allows usage of the New Level task. View
Allows usage of the Search Levels task. View
Allows viewing and editing of the Merchandise Hierarchy Level record. View
Allows usage of the Merchandise Hierarchy Node search. View

Confidential 02/01/2019 Page 154


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the New Node task. View
Allows usage of the Nodes task. View
Allows usage of the Search Nodes task. View
Allows viewing and editing of the Merchandise Hierarchy Node Version record. View
Allows viewing and editing of the Merchandise Hierarchy Node record. View
Allows usage of the Hierarchy Manager task. View
Allows usage of the Hierarchy Versions task. View
Allows usage of the Merchandise Hierarchy Version search. View
Allows usage of the New Version task. View
Allows usage of the Search Versions task. View
Allows viewing and editing of the Merchandise Hierarchy Version record. View
Allows usage of the Migrate Revenue Arrangements and Plans Status task. View
Allows usage of the Migrate Revenue Arrangements and Plans task. Create
Allows usage of the New Online Case Forms task. Create
Allows usage of the Online Case Form search. View
Allows usage of the Online Case Forms task. View
Allows usage of the Search Online Case Forms task. View
Allows usage of the New Custom Record Form task. View
Allows usage of the Online Custom Record Forms task. View
Allows usage of the New Online Customer Forms task. Create
Allows usage of the New Promotional URL task. View
Allows usage of the Online Customer Forms task. View
Allows usage of the Online Lead Form search. View
Allows usage of the Promotional URLs task. View
Allows usage of the Search Online Lead Forms task. View
Allows usage of the New Other Field task. View
Allows usage of the New Sublist Field task. View
Allows usage of the Other Record Fields task. View
Allows usage of the Other Sublist Fields task. View
Allows usage of the Employee Related Lists task. View
Allows usage of the New Employee Related List Element task. View
Allows usage of the New Job Resource Role task. View
Allows usage of the Project Resource Roles task. View
Allows viewing and editing of the Employee Type record. View
Allows usage of the Outlook Integration task. View
Allows usage of the Outlook Integration 3.0 task. View
Allows usage of the Project Profitability task. View
Allows viewing and editing of the Project Profitability Setup record. View
Allows usage of the Publish Dashboard task. View
Allows usage of the Published Dashboards task. View
Allows usage of the Employee Directory task. View
Allows usage of the Knowledge Base task. View
Allows usage of the New Knowledge Base task. View
Allows usage of the Review Custom GL Plug-in Executions task. View
Allows viewing and editing of the Review Custom GL Plug-in Executions record. View
Allows usage of the Sales Preferences task. View
Allows usage of the Sales Rep search. View
Allows usage of the Manage Sales Territories task. View
Allows usage of the New Manage Sales Territories task. Create
Allows usage of the Sales Territory List task. View
Allows usage of the Sales Territory Search task. View
Allows usage of the Sales Territory search. View

Confidential 02/01/2019 Page 155


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Territory Reassignment task. View
Allows usage of the New Set Up Sales Rules task. Create
Allows usage of the Set Up Sales Rules task. View
Allows usage of the ACH Enabled field on the Account by Type report component. View
Allows usage of the ACH Enabled field on the Account report component. View
Allows usage of the ACH Enabled field on the Active Account by Type report component. View
Allows usage of the ACH Enabled field on the Active Account report component. View
Allows usage of the ACH Enabled field on the Bank Reconciliation Measure report component. View
Allows usage of the ACH Enabled field on the Cost report component. View
Allows usage of the ACH Enabled field on the Open Bills report component. View
Allows usage of the ACH Enabled field on the Payroll Liab Tx report component. View
Allows usage of the ACH Enabled field on the Payroll Transactions report component. View
Allows usage of the ACH Enabled field on the Reconciliation History Measure report component. View
Allows usage of the ACH Transaction Limit field on the Account by Type report component. View
Allows usage of the ACH Transaction Limit field on the Account report component. View
Allows usage of the ACH Transaction Limit field on the Active Account by Type report component. View
Allows usage of the ACH Transaction Limit field on the Active Account report component. View
Allows usage of the ACH Transaction Limit field on the Bank Reconciliation Measure report component. View
Allows usage of the ACH Transaction Limit field on the Cost report component. View
Allows usage of the ACH Transaction Limit field on the Open Bills report component. View
Allows usage of the ACH Transaction Limit field on the Payroll Liab Tx report component. View
Allows usage of the ACH Transaction Limit field on the Payroll Transactions report component. View
Allows usage of the ACH Transaction Limit field on the Reconciliation History Measure report component. View
Allows usage of the Bank Account Numer field on the Account by Type report component. View
Allows usage of the Bank Account Numer field on the Account report component. View
Allows usage of the Bank Account Numer field on the Active Account by Type report component. View
Allows usage of the Bank Account Numer field on the Active Account report component. View
Allows usage of the Bank Account Numer field on the Bank Reconciliation Measure report component. View
Allows usage of the Bank Account Numer field on the Cost report component. View
Allows usage of the Bank Account Numer field on the Open Bills report component. View
Allows usage of the Bank Account Numer field on the Payroll Liab Tx report component. View
Allows usage of the Bank Account Numer field on the Payroll Transactions report component. View
Allows usage of the Bank Account Numer field on the Reconciliation History Measure report component. View
Allows usage of the Bank Name field on the Account by Type report component. View
Allows usage of the Bank Name field on the Account report component. View
Allows usage of the Bank Name field on the Active Account by Type report component. View
Allows usage of the Bank Name field on the Active Account report component. View
Allows usage of the Bank Name field on the Bank Reconciliation Measure report component. View
Allows usage of the Bank Name field on the Cost report component. View
Allows usage of the Bank Name field on the Open Bills report component. View
Allows usage of the Bank Name field on the Payroll Liab Tx report component. View
Allows usage of the Bank Name field on the Payroll Transactions report component. View
Allows usage of the Bank Name field on the Reconciliation History Measure report component. View
Allows usage of the Bank Routing Number field on the Account by Type report component. View
Allows usage of the Bank Routing Number field on the Account report component. View
Allows usage of the Bank Routing Number field on the Active Account by Type report component. View
Allows usage of the Bank Routing Number field on the Active Account report component. View
Allows usage of the Bank Routing Number field on the Bank Reconciliation Measure report component. View
Allows usage of the Bank Routing Number field on the Cost report component. View
Allows usage of the Bank Routing Number field on the Open Bills report component. View
Allows usage of the Bank Routing Number field on the Payroll Liab Tx report component. View
Allows usage of the Bank Routing Number field on the Payroll Transactions report component. View

Confidential 02/01/2019 Page 156


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Bank Routing Number field on the Reconciliation History Measure report component. View
Allows usage of the Savings Account field on the Account by Type report component. View
Allows usage of the Savings Account field on the Account report component. View
Allows usage of the Savings Account field on the Active Account by Type report component. View
Allows usage of the Savings Account field on the Active Account report component. View
Allows usage of the Savings Account field on the Bank Reconciliation Measure report component. View
Allows usage of the Savings Account field on the Cost report component. View
Allows usage of the Savings Account field on the Open Bills report component. View
Allows usage of the Savings Account field on the Payroll Liab Tx report component. View
Allows usage of the Savings Account field on the Payroll Transactions report component. View
Allows usage of the Savings Account field on the Reconciliation History Measure report component. View
Allows usage of the Set Up ACH Processing task. View
Allows usage of the Set Up Online Bill Pay task. View
Allows usage of the Campaign Email Addresses task. View
Allows usage of the New Campaign Email Address task. View
Allows usage of the Account Mobility Tasks task. View
Allows usage of the Accounting Context search. View
Allows usage of the Administrative Notifications task. View
Allows usage of the Company Information task. View
Allows usage of the Email Preferences task. View
Allows usage of the General Preferences task. View
Allows usage of the New Region task. View
Allows usage of the New State/Province/County task. View
Allows usage of the Printing & Fax task. View
Allows usage of the Region search. View
Allows usage of the Rename Records/Transactions task. View
Allows usage of the SMTP Servers task. View
Allows usage of the Sandbox Accounts task. View
Allows usage of the Search Region task. View
Allows usage of the Set Up Auto-Generated Numbers task. View
Allows usage of the Set Up Business Activity Statement task. View
Allows usage of the Set Up Countries task. View
Allows usage of the Set Up Regions task. View
Allows usage of the Set Up Shipping task. View
Allows usage of the Set Up States/Provinces/Counties task. View
Allows usage of the SuiteCloud Processors task. View
Allows viewing and editing of the Accounting Context record. View
Allows viewing and editing of the Automatic Location Assignment Configuration record. View
Allows viewing and editing of the Automatic Location Assignment Rule record. View
Allows viewing and editing of the Region record. View
Allows viewing and editing of the Setup: Accounting Preferences record. View
Allows viewing and editing of the Setup: Company Information record. View
Allows viewing and editing of the Setup: Company Preferences record. View
Allows usage of the CSV Import Preferences task. View
Allows usage of the Set Up Domains task. View
Allows usage of the New Domain task. View
Allows usage of the Site Maintenance Domain task. View
Allows usage of the Site Maintenance Domains task. View
Allows usage of the Web Site Redirects task. View
Allows usage of the Image Resizing task. View
Allows usage of the OpenID Single Sign-on task. View
Allows usage of the Activate Bank Account task. View

Confidential 02/01/2019 Page 157


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Employee Payroll Item search. View
Allows usage of the Map Payroll Items task. View
Allows usage of the Paycheck search. View
Allows usage of the Payroll Batch search. View
Allows usage of the Payroll Batches task. View
Allows usage of the Payroll Issues task. View
Allows usage of the Payroll Transaction Issue reminder. View
Allows usage of the Payroll Update reminder. View
Allows usage of the Report Sections task. View
Allows usage of the Search paycheck task. View
Allows usage of the Set Up Payroll task. View
Allows usage of the Set Up Year-to-Date Information task. View
Allows usage of the Update Payroll Information task. View
Allows usage of the View Payroll Status task. View
Allows viewing and editing of the Employee Payroll Item Company Contribution record. View
Allows viewing and editing of the Employee Payroll Item Deduction record. View
Allows viewing and editing of the Employee Payroll Item Earning record. View
Allows viewing and editing of the Employee Payroll Item record. View
Allows viewing and editing of the Employee Payroll Item Tax record. View
Allows viewing and editing of the Payroll Batch - Add Employees record. View
Allows viewing and editing of the Payroll Batch - Bulk Edit record. View
Allows viewing and editing of the Payroll Batch record. View
Allows viewing and editing of the Payroll Item record. View
Allows viewing and editing of the Workplace record. View
Allows usage of the SAML Single Sign-on task. View
Allows usage of the Web Services Operations search. View
Allows usage of the Web Services Operations task. View
Allows usage of the Web Services Preferences task. View
Allows usage of the Web Services Usage Log task. View
Allows usage of the Web Services Record Processing search. View
Allows usage of the Web Services Record Processing task. View
Allows usage of the Bulk Set URL Components Status task. Create
Allows usage of the Bulk Set URL Components task. View
Allows usage of the Cache Invalidation Request task. View
Allows usage of the Cache Invalidation Requests task. View
Allows usage of the Content Manager task. View
Allows usage of the Customize Text Group task. View
Allows usage of the Customize Web Site Text task. View
Allows usage of the Delete Web Site Redirects bulk operation. Full
Allows usage of the Field Set task. View
Allows usage of the Field Sets task. View
Allows usage of the Group Synonym search. View
Allows usage of the Group Synonyms task. View
Allows usage of the Layouts task. View
Allows usage of the New Group Synonym task. View
Allows usage of the New Layouts task. View
Allows usage of the New One-way Synonym task. View
Allows usage of the One-way Synonym search. View
Allows usage of the One-way Synonyms task. View
Allows usage of the Preview Web Site task. View
Allows usage of the Product Feeds task. View
Allows usage of the Set Up Web Site task. View

Confidential 02/01/2019 Page 158


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Sitemap Crawler task. View
Allows usage of the Sitemap Generator task. View
Allows usage of the URL Components for Facets task. View
Allows usage of the Web Site Assistant task. View
Allows usage of the Web Site Redirect search. View
Allows usage of the Web Site Redirects bulk operation. Full
Allows usage of the Web Site Setup Assistant. View
Allows usage of the Web Site search. View
Allows viewing and editing of the Group Synonym record. View
Allows viewing and editing of the One-way Synonym record. View
Allows viewing and editing of the Redirect record. View
Allows usage of the Set Up Year Status task. View
Allows usage of the Campaign Audiences task. View
Allows usage of the Campaign Categories task. View
Allows usage of the Campaign Channels task. View
Allows usage of the Campaign Families task. View
Allows usage of the Campaign Offers task. View
Allows usage of the Campaign Search Engines task. View
Allows usage of the Campaign Subscriptions task. View
Allows usage of the Campaign Verticals task. View
Allows usage of the Marketing Preferences task. View
Allows usage of the New Campaign Audience task. View
Allows usage of the New Campaign Category task. View
Allows usage of the New Campaign Channel task. View
Allows usage of the New Campaign Family task. View
Allows usage of the New Campaign Offer task. View
Allows usage of the New Campaign Search Engine task. View
Allows usage of the New Campaign Subscription task. View
Allows usage of the New Campaign Vertical task. View
Allows viewing and editing of the Campaign Audience record. View
Allows viewing and editing of the Campaign Category record. View
Allows viewing and editing of the Campaign Channel record. View
Allows viewing and editing of the Campaign Family record. View
Allows viewing and editing of the Campaign Offer record. View
Allows viewing and editing of the Campaign SearchEngine record. View
Allows viewing and editing of the Campaign Subscription record. View
Allows viewing and editing of the Campaign Vertical record. View
Allows you access to SuiteAnalytics Connect and the associated drivers for ODBC, JDBC and ADO.NET View
Allows usage of the Deployment Audit Trail task. View
Allows usage of the Installed SuiteApp List task. View
Allows usage of the Bundle Details task. View
Allows usage of the Create Bundle task. Create
Allows usage of the Installed Bundles task. View
Allows usage of the List Bundles task. View
Allows usage of the Register Publisher task. View
Allows usage of the Search & Install Bundles task. View
Allows usage of the SuiteBundle reminder. View
Allows viewing and editing of the Bundle record. View
Allows usage of the Bundle Audit Trail task. View
Allows usage of the Managed Bundles task. View
Allows usage of the Custom Plug-in Types task. View
Allows usage of the Macros Example on UMD Record task. View

Confidential 02/01/2019 Page 159


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Manage Plug-ins task. View
Allows usage of the Map/Reduce Script Status task. View
Allows usage of the New Custom Plug-in Type task. View
Allows usage of the New Plug-in task. View
Allows usage of the New Script Deployment task. View
Allows usage of the New Script Fields task. View
Allows usage of the New Script task. View
Allows usage of the New SSP Application task. View
Allows usage of the Plug-in Implementations task. View
Allows usage of the Priority Settings task. View
Allows usage of the Scheduled Script Instance search. View
Allows usage of the Scheduled Script Status task. View
Allows usage of the Script Debugger task. View
Allows usage of the Script Deployment search. View
Allows usage of the Script Deployments task. View
Allows usage of the Script search. View
Allows usage of the Scripted Record task. View
Allows usage of the Scripted Records task. View
Allows usage of the Scripts task. View
Allows usage of the Search Scheduled Script Instance task. View
Allows usage of the Search Script Deployment task. View
Allows usage of the Script Execution Log task. View
Allows usage of the Search Script Execution Log task. View
Allows usage of the Search Script task. View
Allows usage of the Server Script Log search. View
Allows usage of the SSP Application search. View
Allows usage of the SSP Applications task. View
Allows viewing and editing of the Bundle Installation Script record. View
Allows viewing and editing of the Client Script record. View
Allows viewing and editing of the Custom GL Lines Configuration record. View
Allows viewing and editing of the Custom Plug-in Implementation record. View
Allows viewing and editing of the Custom Plug-in Type record. View
Allows viewing and editing of the Map/Reduce Script record. View
Allows viewing and editing of the Massupdate Script record. View
Allows viewing and editing of the Plug-in record. View
Allows viewing and editing of the Portlet record. View
Allows viewing and editing of the Project Resource record. View
Allows viewing and editing of the Restlet record. View
Allows viewing and editing of the Scheduled Script Instance record. View
Allows viewing and editing of the Scheduled Script record. View
Allows viewing and editing of the Script Deployment record. View
Allows viewing and editing of the Script Execution Log record. View
Allows viewing and editing of the Script record. View
Allows viewing and editing of the SSP Application record. View
Allows viewing and editing of the Suitelet record. View
Allows viewing and editing of the Userevent Script record. View
Allows viewing and editing of the Workflow Action Script record. View
Allows usage of the SuiteSignOn task. View
Allows usage of the SuiteTax Migration task. View
Allows usage of the Case Issues task. View
Allows usage of the New Case Issue task. Create
Allows viewing and editing of the Case Issue record. View

Confidential 02/01/2019 Page 160


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Case Origin Types task. View
Allows usage of the New Case Origin Type task. Create
Allows viewing and editing of the Case Origin record. View
Allows usage of the Case Priorities task. View
Allows usage of the New Case Priority task. Create
Allows viewing and editing of the Case Priority record. View
Allows usage of the Case Profile task. Create
Allows usage of the Case Statuses task. View
Allows usage of the New Case Profile task. Create
Allows usage of the New Case Status task. Create
Allows viewing and editing of the Case Profile record. View
Allows viewing and editing of the Case Status record. View
Allows usage of the Case Territory List task. View
Allows usage of the Case Territory search. View
Allows usage of the Escalation Assignment search. View
Allows usage of the Manage Case Territories task. View
Allows usage of the New Case Territory task. Create
Allows usage of the Territory Reassignment task. View
Allows usage of the New Case Rule task. Create
Allows usage of the Set Up Case Rules task. View
Allows usage of the Case Types task. View
Allows usage of the New Case Type task. Create
Allows viewing and editing of the Case Type record. View
Allows usage of the Support Preferences task. View
Allows usage of the Swap Prices Between Price Levels task. View
Allows usage of the Bulk Update Translation task. View
Allows usage of the Two-Factor Authentication Tokens task. View
Allows usage of the Two-Factor Tokens search. View
Allows usage of the Two-Factor Tokens task. View
Allows usage of the Two-Factor Authentication Roles task. View
Allows usage of the Two-Factor Reset Tool task. View
Allows usage of the View Uncategorized Items task. View
Allows usage of the Update Prices task. View
Allows usage of the Upsell Preferences task. View
Allows usage of the My Access Token search. View
Allows usage of the Set Preferences task. View
Allows viewing and editing of the User Preferences record. View
Currently not in use.
Allows usage of the Login Audit Trail search. View
Allows usage of the Login Restrictions search. View
Allows usage of the Login Restrictions task. View
Allows usage of the Search Login Audit Trail task. View
Allows usage of the View Login Audit Trail task. View
Allows usage of the View Login Restrictions task. View
Allows usage of the Web Services Process Status task. View
Allows usage of the Web Services Usage Log task. View
Allows processing of back end web services setup page. View
Allows processing web services requests. Full
Allows usage of the Admin CMS Content Types task. View
Allows usage of the Admin CMS Content task. View
Allows usage of the Admin CMS Page task. View
Allows usage of the CMS Content Types task. View

Confidential 02/01/2019 Page 161


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the CMS Content task. View
Allows usage of the CMS Contents task. View
Allows usage of the CMS Page task. View
Allows usage of the CMS Pages task. View
Allows usage of the Manage CMS Content Site Mapping task. View
Allows usage of the Manage CMS Content Types task. View
Allows usage of the Migrate CMS Data task. View
Allows usage of the Search CMS Content Types task. View
Allows usage of the Search CMS Contents task. View
Allows usage of the Search CMS Pages task. View
Allows usage of the Cancel Workflow bulk operation. Edit
Allows usage of the Initiate Workflow bulk operation. Edit
Allows usage of the New Workflow Fields task. View
Allows usage of the New Workflow State Fields task. View
Allows usage of the New Workflow task. View
Allows usage of the Search Workflow Instances task. View
Allows usage of the Search Workflow task. View
Allows usage of the Transition Workflow bulk operation. Edit
Allows usage of the Workflow search. View
Allows usage of the Workflows task. View
Allows viewing and editing of the Action Group record. View
Allows viewing and editing of the Add Button Action record. View
Allows viewing and editing of the Confirm Action record. View
Allows viewing and editing of the Create Record Action record. View
Allows viewing and editing of the Custom Action record. View
Allows viewing and editing of the Go To Page Action record. View
Allows viewing and editing of the Go To Record Action record. View
Allows viewing and editing of the Initiate Workflow Action record. View
Allows viewing and editing of the Lock Record Action record. View
Allows viewing and editing of the Remove Button Action record. View
Allows viewing and editing of the Return User Error Action record. View
Allows viewing and editing of the Send Campaign Email Action record. View
Allows viewing and editing of the Send Email Action record. View
Allows viewing and editing of the Set Display Label Action record. View
Allows viewing and editing of the Set Display Type Action record. View
Allows viewing and editing of the Set Field Mandatory Action record. View
Allows viewing and editing of the Set Field Value Action record. View
Allows viewing and editing of the Show Message Action record. View
Allows viewing and editing of the Sublist Action Group record. View
Allows viewing and editing of the Subscribe To Record Action record. View
Allows viewing and editing of the Transform Record Action record. View
Allows viewing and editing of the Workflow Condition record. View
Allows viewing and editing of the Workflow record. View
Allows viewing and editing of the Workflow State record. View
Allows viewing and editing of the Workflow Transition record. View
Allows usage of the Gateway Notification search. View
Allows usage of the Payment Event search. View
Allows usage of the Search Gateway Asynchronous Notifications task. View
Allows usage of the Search Payment Events task. View
Allows usage of the View Gateway Asynchronous Notifications task. View
Allows usage of the View Payment Events task. View
Allows usage of the Adjust Inventory task. Create

Confidential 02/01/2019 Page 162


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Inventory Adjustments task. View
Allows usage of the Search Inventory Adjustments task. View
Allows viewing and editing of the Inventory Adjustment record. View
Allows usage of the Adjust Inventory Worksheet task. Create
Allows usage of the Import Inventory Worksheets task. Edit
Allows usage of the Inventory Worksheets task. View
Allows usage of the Search Inventory Worksheets task. View
Allows viewing and editing of the Inventory Worksheet record. View
Allows usage of the Approve Direct Deposits task. View
Allows usage of the Direct Deposit reminder. View
Allows usage of the Approve Electronic Funds Transfers task. View
Allows usage of the Electronic Funds Transfer reminder. View
Allows usage of the Approve Online Bill Payments task. View
Allows usage of the Bill Payment reminder. View
Allows usage of the Job Status task. Edit
Allows usage of the Approve Vendor Payment Transfers task. View
Allows usage of the View Audit Trail task. View
Allows usage of the Purchase Order reminder. View
Allows usage of the {Bill verb} {Purchase Orders} task. View
Currently not in use.
Allows usage of the Bill reminder. View
Allows usage of the Bills task. View
Allows usage of the Enter Bills task. Create
Allows usage of the Search Bills task. View
Allows viewing and editing of the Vendor Bill record. View
Allows usage of the Bin Putaway Worksheet task. Create
Allows usage of the Bin Putaway Worksheets task. View
Allows usage of the Search Bin Putaway Worksheets task. View
Allows usage of the Bin Transfer task. Create
Allows usage of the Bin Transfers task. View
Allows usage of the Search Bin Transfers task. View
Allows viewing and editing of the Bin Transfer record. View
Allows usage of the Blanket Purchase Orders Due to Expire Within 30 Days snapshot. View
Allows usage of the Blanket Purchase Orders task. View
Allows usage of the Enter Blanket Purchase Order task. Create
Allows usage of the Order Schedule search. View
Allows usage of the Search Blanket Purchase Orders task. View
Allows viewing and editing of the Blanket Purchase Order record. View
Allows usage of the Approve Blanket Purchase Orders task. Create
Allows usage of the Assembly Builds task. View
Allows usage of the Assembly reminder. View
Allows usage of the Assembly Unbuilds task. View
Allows usage of the Build Assemblies task. Create
Allows usage of the Search Assembly Builds task. View
Allows usage of the Search Assembly Unbuilds task. View
Allows usage of the Unbuild Assemblies task. Create
Allows viewing and editing of the Assembly Build record. View
Allows usage of the Build Work Orders Status task. Edit
Allows usage of the Build Work Orders task. Edit
Allows usage of the Work Order reminder. View
Allows usage of the Cash Sales task. View
Allows usage of the Enter Cash Sales task. Create

Confidential 02/01/2019 Page 163


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Receipt reminder. View
Allows usage of the Search Cash Sales task. View
Allows viewing and editing of the Cash Sale record. View
Allows usage of the Cash Refunds task. View
Allows usage of the Refund Cash Sales task. Create
Allows usage of the Search Cash Refunds task. View
Allows viewing and editing of the Cash Refund record. View
Allows usage of the {Charges} report component. View
Allows usage of the {Project Charges} report component. View
Allows usage of the Billing Run Results task. View
Allows usage of the Charge Run Results task. View
Allows usage of the Charge Run Status search. View
Allows usage of the Charge search. View
Allows usage of the Charge Type search. View
Allows usage of the Charges task. View
Allows usage of the Create Charges task. Create
Allows usage of the Customize Project Billing Report task. View
Allows usage of the Customize Project Charges Forecast task. View
Allows usage of the Manage Charge Stages task. View
Allows usage of the Project Billing Report task. View
Allows usage of the Project Billings Report report definition. View
Allows usage of the Project Charges Forecast report definition. View
Allows usage of the Project Charges Forecast task. View
Allows usage of the Search Charge task. View
Allows viewing and editing of the Charge record. View
Allows viewing and editing of the Charge Type record. View
Allows viewing of the Project Billings Report report. View
Allows viewing of the Project Charges Forecast report. View
Allows usage of the Charge Rule search. View
Allows usage of the Expense-Based Charge Rule search. View
Allows usage of the Fixed Fee Charge Rules search. View
Allows usage of the New Charge Rule task. View
Allows usage of the Search Charge Rule task. View
Allows usage of the Time-Based Charge Rule search. View
Allows usage of the View Charge Rules task. View
Allows viewing and editing of the Charge Rule record. View
Allows usage of the Check reminder. View
Allows usage of the Checks task. View
Allows usage of the Customize Bank Register task. View
Allows usage of the Search Checks task. View
Allows usage of the Search Tax Liabilities task. View
Allows usage of the Tax Liabilities task. View
Allows usage of the Write Checks task. Create
Allows viewing and editing of the Check record. View
Allows usage of the Close Work Orders Status task. Edit
Allows usage of the Close Work Orders task. Edit
Allows usage of the Work Order reminder. View
Allows usage of the Copy Budgets task. View
Allows usage of the Create Inventory Count task. Create
Allows usage of the Enter Inventory Count task. Create
Allows usage of the Inventory Counts task. View
Allows usage of the Search Inventory Counts task. View

Confidential 02/01/2019 Page 164


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows viewing and editing of the Inventory Count record. View
Allows usage of the Allocation Batch Status task. Create
Allows usage of the Allocation Batches task. Create
Allows usage of the Allocation Schedule reminder. View
Allows usage of the Allocation Schedule search. View
Allows usage of the Allocation Schedules task. View
Allows usage of the Create Allocation Batches task. View
Allows usage of the Create Allocation Schedules task. Create
Allows usage of the Create Intercompany Allocation Schedules task. Create
Allows viewing and editing of the Allocation Batch record. View
Allows viewing and editing of the Allocation Schedule Destination Line record. View
Allows viewing and editing of the Allocation Schedule Source Line record. View
Allows viewing and editing of the Allocation Schedule record. View
Allows viewing and editing of the Intercompany Allocation Schedule record. View
Allows usage of the Credit Card Charges task. View
Allows usage of the Credit Card Transactions search. View
Allows usage of the Search Credit Card Charges task. View
Allows usage of the Use Credit Card task. Create
Allows usage of the View Credit Card Transactions task. View
Allows viewing and editing of the Credit Card Charge record. View
Allows viewing and editing of the Credit Card Refund record. View
Allows usage of the Credit Memo reminder. View
Allows usage of the Credit Memos task. View
Allows usage of the Issue Credit Memos task. Create
Allows usage of the Search Credit Memos task. View
Allows viewing and editing of the Credit Memo record. View
Allows usage of the Credit Vendor Returns task. Edit
Allows usage of the Vendor Return Authorization reminder. View
Allows usage of the Make Currency Adjustment Journal Entries task. Create
Allows usage of the Currency Revaluations task. View
Allows usage of the Revalue Open Currency Balancy task. Create
Allows usage of the Search Currency Revaluations task. View
Allows viewing and editing of the FxReval record. View
Allows viewing and editing of the Revalue Open Foreign Currency Balances record. View
Allows usage of the Customer Deposits task. View
Allows usage of the Record Customer Deposits task. Create
Allows usage of the Search Customer Deposits task. View
Allows viewing and editing of the Customer Deposit record. View
Allows usage of the Accept Customer Payments task. Create
Allows usage of the Create Payment Terms task. View
Allows usage of the Credit Card reminder. View
Allows usage of the Customer Payments task. View
Allows usage of the Payment Terms task. View
Allows usage of the Search Customer Payments task. View
Allows usage of the Search Payment Terms task. View
Allows viewing and editing of the Customer Payment record. View
Allows usage of the Customer Payment Authorizations task. View
Allows usage of the Record Customer Payment Authorizations task. Create
Allows usage of the Search Customer Payment Authorizations task. View
Allows viewing and editing of the Customer Payment Authorization record. View
Allows usage of the Customer Refunds task. View
Allows usage of the Issue Customer Refund task. Create

Confidential 02/01/2019 Page 165


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Customer Refunds task. View
Allows viewing and editing of the Customer Refund record. View
Allows usage of the Deposit Summary task. View
Allows usage of the Deposits task. View
Allows usage of the Make Deposits task. Create
Allows usage of the Payment reminder. View
Allows usage of the Search Deposits task. View
Allows viewing and editing of the Deposit record. View
Allows usage of the Apply Customer Deposits task. Create
Allows usage of the Deposit Applications task. View
Allows usage of the Search Deposit Applications task. View
Allows viewing and editing of the DepositApplication record. View
Allows usage of the Direct Deposit reminder. View
Allows usage of the View Direct Deposit Status task. View
Allows usage of the Distribute Inventory task. Create
Allows usage of the Inventory Distributions task. View
Allows usage of the Search Inventory Distributions task. View
Allows usage of the Edit Sales Rep Forecast task. View
Allows usage of the Forecast search. View
Allows usage of the List Sales Rep Forecast task. View
Allows usage of the Edit Sales Manager Forecast task. View
Allows usage of the List Sales Manager Forecast task. View
Allows usage of the Edit Profile task. Edit
Allows usage of the Electronic Funds Transfer reminder. View
Allows usage of the View Electronic Funds Transfer Status task. View
Allows usage of the Authorize Employee Commissions task. Create
Allows usage of the Commission reminder. View
Allows usage of the Individual Employee Commission task. View
Allows usage of the Individual Employee Commissions task. View
Allows usage of the Search Individual Employee Commissions task. View
Allows viewing and editing of the Commission Plan record. View
Allows viewing and editing of the Commission record. View
Allows viewing and editing of the Commission Schedule record. View
Allows viewing and editing of the Partner Commission record. View
Allows usage of the Approve Employee Commissions task. View
Allows usage of the Enter Completions Status task. Edit
Allows usage of the Enter Completions task. Edit
Allows usage of the Enter Opening Balances task. Create
Allows usage of the Bill Credits task. View
Allows usage of the Enter Vendor Credits task. Create
Allows usage of the Search Bill Credits task. View
Allows viewing and editing of the Vendor Credit record. View
Allows usage of the Create Payroll Adjustment task. Create
Allows usage of the Payroll Adjustment task. View
Allows usage of the Search Payroll Adjustment task. View
Allows usage of the Establish Quotas task. View
Allows usage of the Quota search. View
Allows usage of the Quotas task. View
Allows usage of the Search Establish Quota task. View
Allows usage of Estimate record. View
Allows usage of the {Estimate} Lines report component. View
Allows usage of the {Estimates} report component. View

Confidential 02/01/2019 Page 166


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Add Partner bulk operation. Edit
Allows usage of the Add Sales Team Member bulk operation. Edit
Allows usage of the Customize Estimates to Close task. View
Allows usage of the Customize Open Estimates By Lines Detail task. View
Allows usage of the Customize Open Estimates By Lines task. View
Allows usage of the Customize Total Open Estimates task. View
Allows usage of the Estimate reminder. View
Allows usage of the Estimates task. View
Allows usage of the Estimates to Close task. View
Allows usage of the Open {Estimate} Lines report component. View
Allows usage of the Open {Estimates} by Lines Detail report definition. View
Allows usage of the Open {Estimates} by Lines Summary report definition. View
Allows usage of the Open {Estimates} report component. View
Allows usage of the Open Estimates By Lines Detail task. View
Allows usage of the Open Estimates By Lines task. View
Allows usage of the Open Estimates snapshot. View
Allows usage of the Prepare Estimates task. Create
Allows usage of the Reassign Transactions bulk operation. Edit
Allows usage of the Remove Partner bulk operation. Edit
Allows usage of the Remove Sales Team Member bulk operation. Edit
Allows usage of the Replace Partner bulk operation. Edit
Allows usage of the Replace Sales Team Member bulk operation. Edit
Allows usage of the Search Estimates task. View
Allows usage of the Total Open {Estimates} report definition. View
Allows usage of the Total Open Estimates snapshot. View
Allows usage of the Total Open Estimates task. View
Allows viewing and editing of the Estimate record. View
Allows viewing of the Open Estimates by Lines Detail report. View
Allows viewing of the Open Estimates by Lines Summary report. View
Allows usage of the Approve Expense Reports task. View
Allows usage of the Enter Expense Reports task. Create
Allows usage of the Expense Report reminder. View
Allows usage of the Expense Reports task. View
Allows usage of the Search Expense Reports task. View
Allows viewing and editing of the Expense Report record. View
Allows usage of the Assess Finance Charges task. View
Allows usage of the Base Transaction search. View
Allows usage of the Commission Overview search. View
Allows usage of the Commissionable Item search. View
Allows usage of the Expense Line search. View
Allows usage of the Installment search. View
Allows usage of the Installment task. View
Allows usage of the Multi-Book Accounting Transaction search. View
Allows usage of the Search Accounting Transactions task. View
Allows usage of the Search Commission Overview task. View
Allows usage of the Search Payment Processing Profiles task. View
Allows usage of the Search Transactions task. View
Allows usage of the Transaction bulk operation. Full
Allows usage of the Transaction search. View
Allows usage of the Transactions bulk operation. Full
Allows usage of the Transactions task. View
Allows viewing and editing of the Accounting Transaction record. View

Confidential 02/01/2019 Page 167


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Fulfill Orders task. Edit
Allows usage of the Job Status task. Edit
Allows usage of the Mark Orders Packed Job Status task. Edit
Allows usage of the Mark Orders Packed task. Edit
Allows usage of the Mark Orders Shipped Job Status task. Edit
Allows usage of the Mark Orders Shipped task. Edit
Allows usage of the Order reminder. View
Allows usage of the Process Individual Order task. View
Allows usage of the Sales Order reminder. View
Allows usage of the Edit task. Create
Allows usage of the Manage Fulfillment Requests task. View
Allows usage of the Search Fulfillment Requests task. View
Allows viewing and editing of the Fulfillment Request record. View
Allows usage of the Generate Price Lists task. View
Allows usage of the Individual Price List task. View
Allows usage of the Generate Revenue Commitments task. Edit
Allows usage of the Generate Revenue Commitment Reversals task. Edit
Allows usage of the Generate Single Order Revenue Contracts task. Edit
Allows usage of the Generate Statements task. View
Allows usage of the Individual Statement task. View
Allows usage of the Bank Import List task. View
Allows usage of the Bank Import Search task. View
Allows usage of the Bank Statement Import search. View
Allows usage of the Edit Bank Import task. View
Allows usage of the Import Online Banking Data task. View
Allows viewing and editing of the Bank Import History record. View
Allows usage of the Direct Deposit reminder. View
Allows usage of the Individual Paychecks task. Create
Allows usage of the Paycheck reminder. View
Allows usage of the Payroll snapshot. View
Allows usage of the Search Paychecks task. View
Allows usage of the View Individual Paychecks task. Create
Allows viewing and editing of the Paycheck record. View
Allows usage of the Create Intercompany Adjustment Journal Entries task. View
Allows usage of the Create Journal Entries Status task. Edit
Allows viewing and editing of the Create Intercompany Adjustments record. View
Allows usage of the Inventory Status Change task. View
Allows usage of the Inventory Status Changes task. View
Allows usage of the Search Inventory Status Changes task. View
Allows viewing and editing of the Inventory Status Change record. View
Allows usage of the Billing Operation Schedule search. View
Allows usage of the Billing Operation Schedules task. View
Allows usage of the Billing Operation search. View
Allows usage of the Billing Operations task. View
Allows usage of the Billing Work Center task. View
Allows usage of the Create Invoices task. Create
Allows usage of the Invoice Billable Customers task. Create
Allows usage of the Invoice reminder. View
Allows usage of the Invoices task. View
Allows usage of the Job Status task. Edit
Allows usage of the New Billing Operation Schedule task. View
Allows usage of the Process Billing Operations task. View

Confidential 02/01/2019 Page 168


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Schedule Billing Operations task. Create
Allows usage of the Search Billing Operation Schedules task. View
Allows usage of the Search Billing Operations task. View
Allows usage of the Search Invoices task. View
Allows usage of the View Billing Operations task. View
Allows viewing and editing of the Invoice record. View
Allows usage of the Approve Invoices task. Create
Allows usage of the Invoice Sales Orders task. Edit
Allows usage of the Job Status task. Edit
Allows usage of the Sales Order reminder. View
Allows usage of the Issue Components Status task. Edit
Allows usage of the Issue Components task. Edit
Allows usage of the Item Fulfillments task. View
Allows usage of the New Item Fulfillment task. Create
Allows usage of the Search Item Fulfillments task. View
Allows usage of the Search Shipping Packages task. View
Allows usage of the Shipment Package search. View
Allows viewing and editing of the Item Fulfillment record. View
Allows usage of the Item Receipts task. View
Allows usage of the New Item Receipt task. Create
Allows usage of the Search Item Receipts task. View
Allows viewing and editing of the Item Receipt record. View
Allows usage of the Approve Journal Entries task. Create
Allows usage of the Journal reminder. View
Allows usage of the Accounting Book Advanced Intercompany Journal Entries task. View
Allows usage of the Accounting Book Intercompany Journal Entries task. View
Allows usage of the Accounting Book Journal Entries task. View
Allows usage of the Advanced Intercompany Journal Entries task. View
Allows usage of the Allocate Paycheck Expenses to Jobs task. View
Allows usage of the Create Journal Entries Status task. Edit
Allows usage of the Create Reclassification Journal Entries Status task. Edit
Allows usage of the Create Statistical Schedule task. Create
Allows usage of the GL Impact task. View
Allows usage of the Import Advanced Intercompany Journal Entries task. Create
Allows usage of the Import Book Specific Intercompany Journal Entries task. Create
Allows usage of the Import Book Specific Journal Entries task. Create
Allows usage of the Import Intercompany Journal Entries task. Create
Allows usage of the Import Journal Entries task. Create
Allows usage of the Create Reclassification Journal Entries Status task. Edit
Allows usage of the Import Statistical Journal Entries task. Create
Allows usage of the Intercompany Journal Entries task. View
Allows usage of the Journal Entries task. View
Allows usage of the Make Advanced Intercompany Journal Entries task. Create
Allows usage of the Make Book Specific Advanced Intercompany Journal Entries task. Create
Allows usage of the Make Book Specific Intercompany Journal Entries task. Create
Allows usage of the Make Book Specific Journal Entries task. Create
Allows usage of the Make Intercompany Journal Entries task. Create
Allows usage of the Make Journal Entries task. Create
Allows usage of the Make Advanced Intercompany Journal Entries task. Create
Allows usage of the Make Statistical Journal Entries task. Create
Allows usage of the Revalue Open Currency Balances Status task. Edit
Allows usage of the Scheduled Amortization Journal Creation task. Edit

Confidential 02/01/2019 Page 169


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Scheduled Reclassification Journal Creation task. Edit
Allows usage of the Scheduled Revenue Recognition Journal Creation task. Edit
Allows usage of the Search Accounting Book Journal Entries task. View
Allows usage of the Search Journal Entries task. View
Allows usage of the Search Statistical Journals task. View
Allows usage of the Statistical Journal Entries task. View
Allows usage of the Statistical Schedule Status task. Create
Allows usage of the Statistical Schedules task. View
Allows usage of the Transaction Impact History search. View
Allows viewing and editing of the Advanced Intercompany Journal Entry record. View
Allows viewing and editing of the GL Impact Adjustment record. View
Allows viewing and editing of the Intercompany Journal Entry record. View
Allows viewing and editing of the Journal Entry record. View
Allows viewing and editing of the Statistical Journal Entry record. View
Allows viewing and editing of the Statistical Schedule record. View
Allows usage of the Mark Work Orders Built Status task. Edit
Allows usage of the Mark Work Orders Built task. Edit
Allows usage of the Mark Work Orders Firmed task. Edit
Allows usage of the Mark Work Orders Released task. Edit
Allows usage of the Reconciliation Matching Rules task. View
Allows usage of Opportunity record. Edit
Allows usage of the Add Partner bulk operation. Edit
Allows usage of the Add Sales Team Member bulk operation. Edit
Allows usage of the Create Opportunities task. Create
Allows usage of the New Opportunities snapshot. View
Allows usage of the Open Opportunities snapshot. View
Allows usage of the Opportunities Lost snapshot. View
Allows usage of the Opportunities task. View
Allows usage of the Opportunities Won snapshot. View
Allows usage of the Opportunity bulk operation. Full
Allows usage of the Opportunity reminder. View
Allows usage of the Opportunity search. View
Allows usage of the Reassign Opportunities bulk operation. Edit
Allows usage of the Remove Partner bulk operation. Edit
Allows usage of the Remove Sales Team Member bulk operation. Edit
Allows usage of the Replace Partner bulk operation. Edit
Allows usage of the Replace Sales Team Member bulk operation. Edit
Allows usage of the Search Opportunities task. View
Allows usage of the Total Open Opportunities snapshot. View
Allows viewing and editing of the Opportunity record. View
Allows usage of the Cost Estimate field on the Transaction record. Full
Allows usage of the Cost Estimate Type field on the Transaction record. Full
Allows usage of the Manage Payment Holds task. Edit
Allows usage of the Ownership Transfer task. View
Allows usage of the Ownership Transfers task. View
Allows usageof the Search Ownership Transfers task. View
Allows viewing and editing of the Ownership Transfer record. View
Allows usage of the Authorize Partner Commissions task. Create
Allows usage of the Individual Partner Commission task. View
Allows usage of the Individual Partner Commissions task. View
Allows viewing and editing of the Partner Commission Plan record. View
Allows viewing and editing of the Partner Commission Schedule record. View

Confidential 02/01/2019 Page 170


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Approve Partner Commissions task. View
Allows usage of the Bill Payments task. View
Allows usage of the Pay Bills Status task. Edit
Allows usage of the Pay Bills task. Create
Allows usage of the Pay Single Vendor task. Create
Allows usage of the Search Bill Payments task. View
Allows viewing and editing of the System Journal record. View
Allows viewing and editing of the Vendor Payment record. View
Allows usage of the Pay PST task. Create
Allows usage of the Pay Sales Tax task. Create
Allows usage of the Search Tax Payments task. View
Allows usage of the Tax Payments task. View
Allows usage of the GST Liabilities task. View
Allows usage of the Pay Tax Liability task. View
Allows usage of the Tax Liabilities task. View
Allows usage of the VAT Liabilities task. View
Allows usage of the Write GST Liability task. View
Allows usage of the Write Tax Liability task. View
Allows usage of the Paycheck Journal task. Create
Allows usage of the Paycheck Journals task. View
Allows usage of the Search Paycheck Journals task. View
Allows viewing and editing of the Paycheck Company Contribution record. View
Allows viewing and editing of the Paycheck Company Tax record. View
Allows viewing and editing of the Paycheck Deduction record. View
Allows viewing and editing of the Paycheck Earning record. View
Allows viewing and editing of the Paycheck Employee Tax record. View
Allows viewing and editing of the Paycheck Journal record. View
Allows usage of the Liability Adjustment task. Create
Allows usage of the Liability Payments task. View
Allows usage of the Pay Payroll Liabilities task. Create
Allows usage of the Search Liability Payments task. View
Allows usage of the Make Period End Journal Entries task. View
Allows usage of the Period End Journal Entries task. View
Allows usage of the Search Period End Journal Entries task. View
Allows viewing and editing of the Period End Journal record. View
Allows usage of the Post Time task. Edit
Allows usage of the Void Time task. Edit
Allows viewing and editing of the Time Post record. View
Allows viewing and editing of the Time Void record. View
Allows usage of the Post Vendor Bill Variances Status task. View
Allows usage of the Post Vendor Bill Variances task. Create
Allows viewing and editing of the Post Vendor Bill Variances record. View
Allows usage of the Japanese Equity Change Report task. View
Allows usage of the Print Checks and Forms task. View
Allows usage of the Process GST/HST Refund task. View
Allows usage of the Batch Check task. View
Allows usage of the Create Payroll task. View
Allows usage of the Employee reminder. View
Allows usage of the New Payroll Batch task. View
Allows usage of the Payroll Batch task. View
Allows usage of the Enter Purchase Contracts task. Create
Allows usage of the Item Pricing search. View

Confidential 02/01/2019 Page 171


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Purchase Contracts Due to Expire Within 30 Days snapshot. View
Allows usage of the Purchase Contracts task. View
Allows usage of the Search Purchase Contracts task. View
Allows viewing and editing of the Purchase Contract record. View
Allows usage of the Approve Purchase Contracts task. Create
Allows usage of the Approve Purchase Requests task. View
Allows usage of the Customize Open Purchase Orders task. View
Allows usage of the Customize Purchase Order Register task. View
Allows usage of the Enter Purchase Orders task. Create
Allows usage of the Enter Purchase Requests task. Create
Allows usage of the Order Items Status task. Edit
Allows usage of the Order Items task. Create
Allows usage of the Purchase Order reminder. View
Allows usage of the Purchase Orders task. View
Allows usage of the Purchase Request reminder. View
Allows usage of the Rejected Intercompany Purchase Orders reminder. View
Allows usage of the Search Purchase Orders task. View
Allows usage of the View Purchase Requests/Orders task. View
Allows viewing and editing of the Purchase Order record. View
Allows viewing and editing of the Receive Inbound Shipment record. View
Allows usage of the Order reminder. View
Allows usage of the Process Status task. Edit
Allows usage of the Receive Orders task. View
Allows usage of the Receive Returned Order task. Edit
Allows usage of the Return Authorization reminder. View
Allows usage of the Recognize Gift Certificate Income task. Create
Allows usage of the Reconcile Account Statement task. View
Allows usage of the Confirm Transaction Matches task. View
Allows usage of the Reconcile Bank Statement task. View
Allows usage of the Reconcile Credit Card Statement task. View
Allows usage of the Reconciled Statements task. View
Allows usage of the Status task. View
Allows usage of the Refund Returns task. Edit
Allows usage of the Return Authorization reminder. View
Allows usage of the Enter Requests For Quote task. Create
Allows usage of the Open Request for Quotes snapshot. View
Allows usage of the Requests For Quote task. View
Allows usage of the Search Requests For Quote task. View
Allows viewing and editing of the Request For Quote record. View
Allows usage of the Enter Requisitions task. Create
Allows usage of the Order Requisitions Status task. Edit
Allows usage of the Order Requisitions task. Create
Allows usage of the Requisitions task. View
Allows usage of the Requisition reminder. View
Allows usage of the Search Requisitions task. View
Allows viewing and editing of the Requisition record. View
Allows usage of the Approve Requisitions task. Create
Allows usage of the Approve Return Authorizations task. Edit
Allows usage of the Return Authorization reminder. View
Allows usage of the Issue Return Authorizations task. Create
Allows usage of the Manage Intercompany Return Authorizations task. Create
Allows usage of the Return Authorization reminder. View

Confidential 02/01/2019 Page 172


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Return Authorizations task. View
Allows usage of the Search Return Authorizations task. View
Allows viewing and editing of the Return Authorization record. View
Allows usage of the Inventory Cost Revaluations task. View
Allows usage of the Revalue Inventory Cost task. Create
Allows usage of the Revalue Standard Cost Inventory Status task. View
Allows usage of the Revalue Standard Cost Inventory task. Create
Allows usage of the Search Inventory Cost Revaluations task. View
Allows viewing and editing of the Inventory Cost Revaluation record. View
Allows viewing and editing of the Revalue Standard Cost Inventory record. View
Allows usage of the Allocate Revenue Arrangements Status task. View
Allows usage of the Allocate Revenue Arrangements task. Create
Allows usage of the Allocation Detail search. View
Allows usage of the Edit Revenue Arrangements task. Edit
Allows usage of the Edit Revenue Arrangements task. View
Allows usage of the Enter Revenue Arrangements task. Create
Allows usage of the Merge Revenue Arrangements for Linked Sources Status task. View
Allows usage of the Merge Revenue Arrangements for Linked Sources task. Create
Allows usage of the Revenue Arrangement reminder. View
Allows usage of the Revenue Arrangement Version search. View
Allows usage of the Revenue Arrangements task. View
Allows usage of the Search Revenue Arrangement Message task. View
Allows usage of the Search Revenue Arrangements task. View
Allows usage of the Search Revenue Element Merge History task. View
Allows usage of the Update Revenue Arrangements and Revenue Plans Status task. View
Allows usage of the Update Revenue Arrangements and Revenue Recognition Plans task. Create
Allows usage of the Update Revenue Arrangements Status task. View
Allows usage of the Update Revenue Arrangements task. Create
Allows usage of the Update Revenue Recognition Plans Status task. View
Allows usage of the Update Revenue Recognition Plans task. Create
Allows viewing and editing of the Edit Revenue Arrangements record. View
Allows viewing and editing of the Revenue Arrangement record. View
Allows usage of the Approve Revenue Arrangements task. Create
Allows usage of the Revenue Arrangement reminder. View
Allows usage of the Job Status task. Edit
Allows usage of the RevComm task. Create
Allows usage of the Revenue Commitments task. View
Allows usage of the Sales Order reminder. View
Allows usage of the Search Revenue Commitments task. View
Allows viewing and editing of the Revenue Commitment record. View
Allows usage of the Return Authorization reminder. View
Allows usage of the RevComRv task. Create
Allows usage of the Search View Revenue Commitment Reversals task. View
Allows usage of the View Revenue Commitment Reversals task. View
Allows viewing and editing of the Revenue Commitment Reversal record. View
Allows usage of the Job Status task. Edit
Allows usage of the RevContr task. Create
Allows usage of the Search View Revenue Contracts task. View
Allows usage of the View Revenue Contracts task. View
Allows viewing and editing of the Revenue Contract record. View
Allows usage of the Enter Sales Orders task. Create
Allows usage of the Items Ordered task. View

Confidential 02/01/2019 Page 173


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Manage Intercompany Sales Orders task. Create
Allows usage of the My Downloads task. View
Allows usage of the Outstanding Orders snapshot. View
Allows usage of the Reallocate Items task. Edit
Allows usage of the Sales (Orders Aggregated) snapshot. View
Allows usage of the Sales (Orders) snapshot. View
Allows usage of the Sales Order reminder. View
Allows usage of the Sales Orders task. View
Allows usage of the Search Sales Orders task. View
Allows usage of the Update Orders Kit Members with Current Kit Members bulk operation. Edit
Allows viewing and editing of the Reallocate Items record. View
Allows viewing and editing of the Sales Order record. View
Allows usage of the Approve Sales Orders task. Edit
Allows usage of the Sales Order reminder. View
Allows usage of the Budget Exchange Rates search. View
Allows usage of the Budget Exchange Rates task. View
Allows usage of the Budget search. View
Allows usage of the Budgets task. View
Allows usage of the Import Set Up Budget task. Create
Allows usage of the Search Budget Rates task. View
Allows usage of the Search Set Up Budget task. View
Allows usage of the Set Up Budgets task. View
Allows viewing and editing of the Budget Category record. View
Allows viewing and editing of the Budget Import record. View
Allows usage of the Create Statement Charges task. Create
Allows usage of the Search Statement Charges task. View
Allows usage of the Statement Charges task. View
Allows viewing and editing of the Statement Charge record. View
Allows usage of the Edit task. Create
Allows usage of the Manage Store Pickup task. View
Allows usage of the Search Store Pickup Fulfillments task. View
Allows usage of the Store Pickup Fulfillments task. View
Allows viewing and editing of the Store Pickup Fulfillment record. View
Allows usage of the Issue Tegata task. Create
Allows usage of the Issued Tegatas task. View
Allows usage of the Pay Tegata task. Create
Allows usage of the Search Issued Tegatas task. View
Allows usage of the Collect Tegata task. Create
Allows usage of the Receive Tegata task. Create
Allows usage of the Received Tegatas task. View
Allows usage of the Search Received Tegatas task. View
Allows usage of the Approve Time Entry task. View
Allows usage of the Approve Time task. View
Allows usage of the Enter Time task. View
Allows usage of the Filled Timesheets search. View
Allows usage of the List Track Time task. View
Allows usage of the List Weekly Time Tracking task. View
Allows usage of the List Weekly Timesheet task. View
Allows usage of the Search Manufacturing Planned Time task. View
Allows usage of the Search Time Entry task. View
Allows usage of the Search Timesheet Approval task. View
Allows usage of the Search Track Time task. View

Confidential 02/01/2019 Page 174


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Search Weekly Time Tracking task. View
Allows usage of the Search Weekly Timesheet task. View
Allows usage of the Time Approval search. View
Allows usage of the Time bulk operation. Full
Allows usage of the Time Entry search. View
Allows usage of the Time Record reminder. View
Allows usage of the Time search. View
Allows usage of the Timesheet Approval search. View
Allows usage of the Timesheet reminder. View
Allows usage of the Timesheet search. View
Allows usage of the Timesheets task. View
Allows usage of the Track Time task. Create
Allows usage of the Weekly Timesheet task. Create
Allows usage of the Weekly Time Tracking search. View
Allows usage of the Weekly Time Tracking task. Create
Allows viewing and editing of the Time Entry record. View
Allows viewing and editing of the Time record. View
Allows viewing and editing of the Timesheet record. View
Allows usage of the Receive Inbound Shipment task. View
Allows usage of the Bank Transfers task. View
Allows usage of the Search Bank Transfers task. View
Allows usage of the Transfer Funds task. Create
Allows viewing and editing of the Transfer record. View
Allows usage of the Inventory Transfers task. View
Allows usage of the Replenish Location By Inventory Transfer task. Create
Allows usage of the Search Inventory Transfers task. View
Allows usage of the Transfer Inventory task. Create
Allows viewing and editing of the Inventory Transfer record. View
Allows usage of the Enter Intercompany Transfer Orders task. Create
Allows usage of the Enter Transfer Orders task. Create
Allows usage of the Intercompany Transfer Orders task. View
Allows usage of the Replenish Location By Transfer Order Status task. Edit
Allows usage of the Replenish Location By Transfer Order task. Create
Allows usage of the Search Transfer Orders task. View
Allows usage of the Transfer Orders task. View
Allows usage of the Withdraw By Transfer Order Status task. Edit
Allows usage of the Withdraw By Transfer Order task. Create
Allows viewing and editing of the Intercompany Transfer Order record. View
Allows viewing and editing of the Transfer Order record. View
Allows usage of the Approve Transfer Orders task. Edit
Allows usage of the Transfer Order reminder. View
Allows viewing and editing of the Assembly UnBuild record. View
Allows usage of the Approve Bills task. Create
Allows usage of the Bill reminder. View
Allows usage of the Approve In-Transit Vendor Payments task. Create
Allows usage of the View Vendor Payment Status task. View
Allows usage of the Enter Vendor Requests For Quote task. Create
Allows usage of the Search Vendor Requests For Quote task. View
Allows usage of the Vendor Requests For Quote task. View
Allows viewing and editing of the Vendor Request For Quote record. View
Allows usage of the Approve Vendor Returns task. Edit
Allows usage of the Vendor Return Authorization reminder. View

Confidential 02/01/2019 Page 175


408165625.xls

USAGE DESCRIPTION MINIMUM LEVEL


Allows usage of the Enter Vendor Return Authorizations task. Create
Allows usage of the Rejected Intercompany Vendor Returns reminder. View
Allows usage of the Search Vendor Return Authorizations task. View
Allows usage of the Vendor Return Authorizations task. View
Allows viewing and editing of the Vendor Return Authorization record. View
Allows usage of the Ship Vendor Returns task. Edit
Allows usage of the Vendor Return Authorization reminder. View
Allows usage of the View Online Bill Pay Status task. View
Allows usage of the Enter Work Orders task. Create
Allows usage of the Manufacturing Operation Task search. View
Allows usage of the Manufacturing Operation Tasks task. View
Allows usage of the Manufacturing Planned Time search. View
Allows usage of the Mass Create Work Orders task. Create
Allows usage of the Process Status task. Edit
Allows usage of the Search Manufacturing Operation Task task. View
Allows usage of the Search Work Orders task. View
Allows usage of the Work Orders task. View
Allows viewing and editing of the Manufacturing Operation Task record. View
Allows viewing and editing of the Manufacturing Planned Time record. View
Allows viewing and editing of the Manufacturing Project record. View
Allows viewing and editing of the Work Order record. View
Allows usage of the Close Work Order task. Create
Allows usage of the Search Work Order Closes task. View
Allows usage of the Work Order Closes task. View
Allows viewing and editing of the Work Order Close record. View
Allows usage of the Complete Work Order task. Create
Allows usage of the Search Work Order Completions task. View
Allows usage of the Work Order Completions task. View
Allows viewing and editing of the Work Order Completion record. View
Allows usage of the Issue Work Order task. Create
Allows usage of the Search Work Order Issues task. View
Allows usage of the Work Order Issues task. View
Allows viewing and editing of the Work Order Issue record. View

Confidential 02/01/2019 Page 176


408165625.xls

Confidential 02/01/2019 Page 177


408165625.xls

What are NetSuite permissions?


* NetSuite provides a large number of permissions that govern the data and interface that users can access.
* Permissions are used to define usage of record types, tasks, and pages.
* Permissions are associated with roles, and roles are assigned to users, who can be employees, vendors, partners, or customers.
* You can review lists of permissions on any role definition page, including the permissions assigned to each role, and other available permissions.
* To review these lists: Go to Setup > Users/Roles > Manage Roles.

What are access levels?


The following are general definitions of possible access levels for permissions.
** VIEW - User has access to view existing files only. The User cannot create new, edit existing, or delete existing files.
** CREATE - User can create new and view existing files. The user cannot edit or delete existing files.
** EDIT - User has access to create new, view existing, and edit existing files. The user cannot delete existing files.
** FULL - User has access to create new files and view, edit, and delete existing files.

Note: This worksheet does not detail how different access levels affect each permission usage; it simply lists the minimum level required.
Some permissions fit an access model where each successive level (view, create, edit, full) provides increased usage.
Note that some permissions do not fit exactly into this model. For some permissions, only the minimum view level is required, and
other levels do not provide any additional capabilities.

What is in the Permissions Usage List worksheet?


You can use this worksheet to learn the implications of assigning a specific permission, or to find the permission required to provide access to a specific task or page.
You can search and sort fields in the manner most useful for you. Autofilters are provided for each column.
* The PermissionsUsageList worksheet includes the following information:
*** Subtab of the Roles page Permissions subtab where each permission is listed: Lists, Reports, Setup, and Transactions (sorted alphabetically)
*** Permission name (sorted alphabetically)
*** Description of how each permission is used, meaning the record types, tasks, and/or pages that each permission makes accessible (sorted alphabetically)
*** The minimum access level required (view, create, edit, or full) for each permission usage

Many permissions are listed multiple times because they provide access to multiple record types, tasks, and/or pages.
Usages of some permissions may have dependencies on other permissions, and this spreadsheet does not include these dependencies.

Important: The contents of NetSuitePermissionsUsage.xls are subject to change. Data is current as of the date listed in the worksheet footer.
This worksheet provides information on how each permission works individually. However, since most roles include many different permissions, it is
important to assess permission changes in the context of each role and to test permission changes to roles prior to deploying to users in your account.

Confidential 02/01/2019 Page 178

Das könnte Ihnen auch gefallen