Module Names
Module Name column in the Security screen lists various
screens and functions of Web Suite on which you can implement security
settings. As you select an item from this list, the corresponding security
permissions displays in the grid on the right panel. These privileges
can be granted or restricted to users by checking the corresponding Granted
box.
If you clear a particular module in this list, it turns red,
implying that access to this particular screen has been disabled.
The following is a list of modules which are available
for assigning security permissions:
Account Journal
Accounts Payable
Accounts Receivable
Activity
Allocate Hours and Units
Archive
Assign
Attachments
Auto Complete
Bank Account
Journal
Billing
Billing Schedule
Budget
Chart of Accounts
Client
Collections
Class
Company
Credit Card
Credit Card
Payment
Credit Memo
Currency Manager
Custom Labels
Custom Reports
Dashboard
Deposits
Document Management
Employee
Enter Credit
Estimate
Expense
Expense Fee
Schedule
Expense Log
Export
Find
General
General Journal
Global Settings
Import
Integration
Invoice Review
Log Viewer
Memorized Invoices
Messages
Navigators
Overtime calculator
Pay Vendor Bills
Print Checks
Project
Project Center
Project Notes
Project
Notes Category
Project/Employee
Control
Purchase Orders
Reconcile
Reminder
Report Center
Retainer Management
Reviewer
Security
Service Fee
Schedule
Standard Reports
Terms
Time Entry
Timer
To-do-List
Transfer Funds
User Preferences
Utilities Menu
Vendor
Vendor Bill
Workflow
Write Checks