ADDTONNAGE | Allow access to Add Tonnage process |
ADMIN | Admin Value and Administration Details |
ALLOCATE | Allow access to Allocate procedure |
ARCHIVE | Allow Archive Complete Contracts |
AUTOFIX | Allow access to automated fixation group function |
BACKDATE | Allow Contract date to be back dated |
CLOSE | Allow Close/Cancel Contracts |
COMMISSIONS | Allow Edit of commissions (with TRADEEDIT) |
CONADVICE | Permission to create Contract Advices |
CONTRACTEDQTY | Amend Contracted Quantity on main form |
COSTS | Allow edit of Costs (with TRADEEDIT) |
COSTSONLY | Allow edit of Costs (without TRADEEDIT) |
COUNTERPARTY | Allow to change counterparty on confirmed contracts |
CREATE | Allow trade creation |
DELETE | Delete the Record |
DORDERS | Delivery Orders (Specialist) |
DUA | Allows DUA status changes i.e. Split merge breakout split |
EDITCOSTNOACT | Allow change of "No Act" on costs grid |
EDITINVSALE | Allow edit of 100% invoiced sale |
EDITOUTTURNS | Allow edit of existing out-turn record |
EDITRATIO | Allow edit of Bean Ratio |
ELC | Allow update of 'Exclude Limit Check' indicator |
EXPEDSWITCH | Move loading details from one call-off to another |
FINANCIAL | Show Financial tab (applied from GENERAL menu option) |
FINANCIALONLY | Show and allow edit on Financial tab (without TRADEEDIT) |
FIXPRCODE | Allow update of Override Fix Price Code |
FORMS | Permission to create forms |
FORWARDER | Allow access for Forwarder Invoicing Docs |
FRANCHISE | Allow Maintain franchise on .000 |
FXDEAL | Allow FX deal update |
IMAGE | Allow Image & Edit/Image |
INCLUDEINPL | Allow un-tick TRADE/Cost 'Inc P&L' setting |
INTERNAL | Allow create Internal trades |
INVOICE | Allow edit Invoice details on Docref screen |
LIENS | Allow edit of Liens |
LOTTINGTOL | Allow changing contract quantity in line with lotting when 5% tolerance exceeded |
MANFIX | Allow maintenance of Price Fixing data |
MERGE | Allow Merge process |
MERGEWOINV | Allow merging of invoice marking on a write-off back onto its parent |
MISC | Allow access to Miscellaneous tab |
MORDERS | Movement Orders (Specialist) |
MULTIDOCS | Allow access to Cost/Multidocs (without TRADEEDIT/COSTS) |
MULTISPLIT | Allow the splitting of multi call-off |
OILSWT | Maintain Oils warn/reject percentages |
OPEN | Allow to Open Closed Contracts and Quotes |
OPENQTY | Allow amend Open Quantity on main form |
ORIGEST | Allow edit or original estimate and to delete costs on confirmed trades |
OTHINV | Allow edit Other invoices details on Docref screen |
PMASTER | Pricing Master (Cotton only) |
PRICING | Allow access to Pricing tab (with TRADEEDIT) |
PRICINGEDIT | Allows edit of cotton pricing details |
PRICINGONLY | Allow access to Pricing tab (without TRADEEDIT) |
PUMPWEIGHTS | Entry of pumped loaded final weights (Specialist) |
PURCHASES | Allow entry and access to purchase contracts |
QUALITY | Allow access to Specification/Quality tab |
REASSIGN | Allow reassignment of Price Fixings |
RECOVER | Allow recovery of Archived Contract |
REJECTONLY | Allow user to Reject Ticket Approval requests |
REMOVEOT | Remove contract from Outturns Records (specialist) |
SALEINVOK | Allow maintenance of OK to Deliver/Sales Invoice |
SORDERS | Sample Orders (specialist) |
SPOT | Allow amendment of the price for SPOT contracts |
TEXTMAINT | Allow edit of T&C texts |
THIRDPARTYEDIT | Allow Edit of Third Party invoice marking details |
TITLEDATE | Allow editing of Title dates |
TRADEAPPROVAL | Allow User to Contract/Fixation Approval |
TRADEAPPROVALOVER | Allow Hard Check to be overridden (TRADE/Approval) |
TRADEEDIT | Allow maintenance of the main TRADE functions ######IMPORTANT####### |
TRADEINSDEC | Allow create Insurance Declaration |
TRAFFIC | Access to Traffic procedures |
UNCONSIGN | Allow access to Un-consign function (Cotton) |
USESIGNEDTEMPLATE | Allows user to select template (DOCDES) that has been electronically signed |
WEIGHTTYPES | Allow override of weight types during weight adjustment |