These authority codes control access to specific areas and functions within the DMS. They are visible under Setup > Staff Records > List Staff.
Each code defines what actions a staff member is permitted to perform.
Sales and Vehicle Administration
12000 Sales Toolkit
12001 Sales Managers Toolkit
1570 Vehicle Admin Toolkit
1250 Sales Order Processing
1571 Allow to Invoice
1572 Allow to Deliver
1249 No Access to Sales Orders
1780 Vehicle Parameters
12004 Allows to Reopen Deals
12003 Job on Sales Vehicle
Parts
480 Parts POS
720 Allow View/Update
910 Parts Goods In
911 Return Old Units
940 Stock Check
520 Stock Order
510 Parts Kits
750 Parts Managers Toolkit
Service and Workshop
980 Service Reception
990 Technicians Clock
1770 Parameters
1050 Warranty
1061 Service Managers Toolkit
1640 Campaigns & Service Follow-up
1681 View New Customers
Ledgers and Accounting
Sales Ledger
240 Sales Ledger
2401 SL Enquiry
2402 SL Invoice
2403 SL Cash
2404 SL Journals
2405 SL Reports
2406 SL Statements
2407 SL Setup
Purchase Ledger
1410 Purchase Ledger
14101 PL Enquiry
14102 SL Invoice
14103 PL Payments
14104 PL Reports
14105 PL Setup
Nominal and Financial Control
60 Nominal
564 Cash Book
1560 VAT Return
290 Till Reconciliation
Systems and Management
280 Systems Maintenance
10002 Shop Managers
10001 Head Office
10004 Authorise Purchase Number
452 Delete Customer/Vehicle
Asset and Rental
13000 Asset System
13100 Contracts
13200 Rental
13201 Rates Table
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